4800170629.pdf
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- Attached to
- PO NE|4800170629
- Contract number
- 4800170629
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to United States Plastic Corp, located in Lima, Ohio. The purchase order is addressed to the UNL Mechanical & Materials Engineering department and involves a procurement transaction with a specific vendor number (200491) and material tracking details.
The purchase order is for one (1) Vivak® PETG Sheet, measuring 0.030" x 24" x 48", with a total cost of $12.96. The delivery is scheduled for 01/21/2026, with the unloading point specified as W342 Nebraska Hall. The transaction is tax-exempt (Tax Exempt #05-8905401) and follows standard purchasing terms, with payment to be made upon receipt of goods and invoice. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with the entire transaction being F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 0.030" x 24" x 48" Vivak® PETG Sheet 12.96 12.96
Your material number: 50092
Vendor: 200491
UNITED STATES PLASTIC CORP
1390 NEUBRECHT RD
LIMA OH 45801-3120
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 01/21/2026
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: W342 Nebraska Hall/UNL Ba
4800170629 / 01/14/2026 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 12.96
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.
File details come from the government source that posted it. Updated .