4800164445.pdf
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- Attached to
- PO NE|4800164445
- Contract number
- 4800164445
- 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 MCATEE CONSTRUCTION INC., a vendor based in Malmo, Nebraska. The purchase order is for the University's West Central Research/Extension Center in North Platte, Nebraska, and is identified with the reference number ARIBA_P2P.
The purchase order covers the installation of 2 storm shelters for GSL, with a total cost of $10,740.00. The delivery is scheduled for 12/23/2025 to the UNL West Central Research/Extension Center at 402 W State Farm Road in North Platte. The terms of sale are Net 30, with the purchase being F.O.B. destination and freight prepaid. The document includes the vendor's material number 11042025 and specifies that the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Installation of 2 storm shelters for GSL 10,740.00 10,740.00
Your material number: 11042025
Vendor: 249539
MCATEE CONSTRUCTION INC.
1654 CO RD 22
MALMO NE 68040
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL WEST CENTRAL RES/EXT CENTER
402 W STATE FARM RD
NORTH PLATTE NE 69101-7751
Delivery Date: 12/23/2025
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: Angela L Mohr
4800164445 / 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 10,740.00
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.
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