4800172157.pdf
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- Attached to
- PO NE|4800172157
- Contract number
- 4800172157
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Midwest Floor Covering Inc., a vendor located in Lincoln, Nebraska. The order is governed by the Standard Terms of Purchase referenced on the Nebraska university system website and is subject to Board of Regents approval. UNL's Accounting Department in Lincoln serves as the billing address, with delivery directed to the Nebraska Union City facility at 1400 R Street, Lincoln.
The purchase order covers one unit of attic stock for meeting room carpet at a unit cost of $3,069.00, for a total contract value of $3,069.00. The material is referenced under ARIBA_P2P with no internal material number assigned. Delivery is scheduled for March 31, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are net upon receipt of goods and invoice. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips and the purchase order number on packages, invoices, and related documents. The unloading point is identified as Jon T Shields, Suite 200, with the department buyer contact at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Attic stock for meeting room carpet 3,069.00 3,069.00
Your material number: N/A
Vendor: 160553
MIDWEST FLOOR COVERING INC
3725 TOUZALIN AVE
LINCOLN NE 68507-1653
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
Delivery Date: 03/31/2026
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: Jon T Shields - Suite 200
4800172157 / 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 3,069.00
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.
File details come from the government source that posted it. Updated .