4800172106.pdf
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- Attached to
- PO NE|4800172106
- Contract number
- 4800172106
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800172106) issued by the University of Nebraska-Lincoln (UNL) to Olsson Inc, a vendor based in Lincoln, Nebraska. The order is directed to UNL's City Utility Plant and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for Olsson deliverables including instructional materials, with a total contract value of $40,500.00. The single line item specifies one (1) unit priced at $40,500.00. The delivery is scheduled for May 30, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net upon receipt of goods and invoice. The order was placed on January 20, 2026, and the vendor is required to acknowledge acceptance within 10 days of the order date. The University maintains tax-exempt status (#05-8905401) and will accept payment via Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Olsson deliverables to include: a. Instr 40,500.00 40,500.00
Your material number: 1
Vendor: 109104
OLSSON INC
PO BOX 84608
LINCOLN NE 68501-4608
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CITY UTILITY PLANT
905 N 14TH ST
LINCOLN NE 68588-0215
Delivery Date: 05/30/2026
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: Berry G Scott Tracking Number: FM-1054666
4800172106 / 01/20/2026 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 40,500.00
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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