4800162734.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162735
- Contract number
- 4800162735
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to the National Restaurant Association, based in Chicago, Illinois. The purchase order is identified by the number 4800162734 and dated 12/03/2025, with the purchasing transaction involving the University's Accounting Department and a Department Buyer.
The purchase order covers 15 ServSafe Manager Exam (Answer Sheets) at a unit cost of $39.55, totaling $593.25, with an additional $25.92 for shipping and handling, bringing the total purchase order amount to $619.17. The items will be delivered to the NE Innovation Campus Business Center, Room 236, at 1901 N 21st Street in Lincoln, Nebraska. The university is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 15 EA ServSafe Manager Exam (Answer Sheet) 39.55 593.25
Your material number: SSEAS 002 1 EA Shipping & Handling 25.92 25.92
Your material number: n/a
Vendor: 197490
NATIONAL RESTAURANT ASSOCIATION
37020 EAGLE WAY
CHICAGO IL 60678-1370
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NE INNOVATION CAMPUS BUSINESS CTR
RM 236 FIC BLDG
1901 N 21 ST
LINCOLN NE 68583-6205
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Andreia Bianchini Hubner
4800162734 / 12/03/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 619.17
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .