4800172510.pdf
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- Attached to
- PO NE|4800172510
- Contract number
- 4800172510
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Gopher Stage Lighting Inc., a vendor located in West St. Paul, Minnesota. The order is directed to the UNL Music department at the Westbrook Music Building in Lincoln, Nebraska, with an unloading point at GKSOM. The purchase order is tax-exempt under exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement with the Board of Regents.
The purchase order covers one ION XE 20 2K-US Ion Xe 20 Console with 2,048 units at a unit cost of $11,718.00, totaling $11,718.00, plus freight charges of $35.00. The purchase order total is $11,753.00. Delivery is scheduled for January 28, 2026, with freight prepaid and F.O.B. destination terms. Payment will be made via Nebraska State Treasury warrant upon receipt of goods and invoice. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ION XE 20 2K-US Ion Xe 20 Console 2,048 11,718.00 11,718.00
Your material number: na 002 1 EA Freight 35.00 35.00
Your material number: na
Vendor: 184199
GOPHER STAGE LIGHTING INC
149 THOMPSON AVE E STE 130
WEST ST PAUL MN 55118
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MUSIC
120 WESTBROOK MUSIC BUILDING
1104 R ST
LINCOLN NE 68588-0100
Delivery Date: 01/28/2026
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: GKSOM
4800172510 / 01/21/2026 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 11,753.00
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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