4800164075.pdf
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- Attached to
- NE|4800164075
- Contract number
- 4800164075
- 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 Support Group Inc., a vendor based in Framingham, Massachusetts. The purchase order is identified with the reference number 4800164075, dated 12/09/2025, and is addressed to the UNL SNRS Forestry Hall, with Steven A Jara listed as the unloading point contact.
The purchase order is for the development of a Community Assistance Module, with 45 units ordered at a unit cost of $230.00, totaling $10,350.00. The delivery is scheduled for 12/15/2025, with the goods to be delivered F.O.B. destination and freight prepaid. The university is tax-exempt under number 05-8905401, and the terms of sale are Net/Receipt of Goods/Invoice. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 45 EA Community Assistance Module Development 230.00 10,350.00
Your material number: 0000
Vendor: 216270
SUPPORT GROUP INC
405 COCHITUATE RD STE 303
FRAMINGHAM MA 01701
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL SNRS FORESTRY HALL
103 NRH
1800 N 37TH ST
LINCOLN NE 68583-0815
Delivery Date: 12/15/2025
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: Steven A Jara
4800164075 / 12/09/2025 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 10,350.00
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.
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