4800164511.pdf
PDF 22 KB Posted
- Attached to
- NE|4800164511
- Contract number
- 4800164511
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to ODP Business Solutions LLC, a vendor based in Dallas, Texas. The purchase order is for the UNL Physics & Astronomy department and includes specific delivery instructions and billing information.
The purchase order details the acquisition of 5 Xerox® Vitality Multi-Use Printers & Copiers, with a unit cost of $56.99, totaling $284.95. The delivery is scheduled for 12/15/2025, with the unloading point specified as 208-Jorgensen-M Simnitt. The terms of sale are Net 20, and the order is F.O.B. destination, with freight prepaid. The university is tax-exempt (Tax Exempt #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 5 EA Xerox® Vitality# Multi-Use Printer & Cop 56.99 284.95
Your material number: 275474
Vendor: 232059
ODP BUSINESS SOLUTIONS LLC
PO BOX 660113
DALLAS TX 75266
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
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: 208-Jorgensen-M Simnitt
4800164511 / 12/10/2025 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 284.95
QUOTE NUMBER
Purchasing Authority:
Net 20
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 .