4800168841.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800168841
- Contract number
- 4800168841
- 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 Midwest Steel Works Inc., a vendor based in Lincoln, NE. The purchase order is identified by the number 4800168841 and dated 01/08/2026, with a delivery date of 01/14/2026. The document involves the University of Nebraska-Lincoln's Art & Art History department as the recipient of the goods.
The purchase order is for one (1) unit of a 1/4 Round Bar 20-0, with a unit cost and total cost of $1,050.00. The delivery is to be made F.O.B. destination, freight prepaid, to UNL Art & Art History at 207 NCW, 560 Stadium Drive, Lincoln, NE, with the unloading point specified as Richards Hall. The payment terms are Net 30, and the university is tax exempt under the number 05-8905401. The purchase order is governed by the Standard Terms of Purchase available on the university's website, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA 1/4 Round Bar 20-0 1,050.00 1,050.00
Your material number: N/A
Vendor: 128065
MIDWEST STEEL WORKS INC
***ACH***
PO BOX 81096
LINCOLN NE 68501-1096
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ART & ART HISTORY
207 NCW
560 STADIUM DR
LINCOLN NE 68588-0114
Delivery Date: 01/14/2026
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: Richards Hall
4800168841 / 01/08/2026 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 1,050.00
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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