4800162965.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800162965
- Contract number
- 4800162965
- 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 LOGIC INC, a vendor based in Olathe, Kansas. The purchase order is for the University's Nebraska Innovation Studio, with a delivery destination at 2021 Transformation Dr # 1500, Lincoln, NE 68508.
The purchase order covers Teacher Certification Training for two individuals, with a total cost of $2,500.00 ($1,250.00 per training). The order is dated 12/04/2025, with a specified delivery date of 12/08/2025. The payment terms are Net 30, and the order is tax-exempt under ID #05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point designated as William Johnston. The order includes instructions for package marking, invoicing, and payment procedures.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Teacher Cert Training for Travis Ray and 1,250.00 2,500.00
Your material number: N/A
Vendor: 199221
LOGIC INC
***ACH***
890 N MART WAY CT
OLATHE KS 66061-7065
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL NEBRASKA INNOVATION STUDIO
2021 TRANSFORMATION DR # 1500
LINCOLN NE 68508
Delivery Date: 12/08/2025
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: William Johnston
4800162965 / 12/04/2025 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 2,500.00
QUOTE NUMBER
Purchasing Authority:
Net 30
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 .