4800172590.pdf
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- Attached to
- PO NE|4800172590
- Contract number
- 4800172590
- 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 purchase order was issued on January 21, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The vendor number assigned to Midwest Floor Covering Inc. is 160553, and the university's tax-exempt status number is 05-8905401.
The purchase order covers the supply and delivery of new carpet for the Kaufmann Great Hall at UNL. The contract specifies one unit (1 EA) of carpet at a unit cost of $19,424.00, with a total contract value of $19,424.00. The carpet is scheduled for delivery on March 16, 2026, to the UNL Kauffman Center located at 630 N 14 Street, Lincoln, Nebraska 68588-0659, with unloading to occur at the dock under the supervision of Jon T Shields. The terms of sale are Net upon Receipt of Goods and Invoice, with F.O.B. (Free on Board) terms set at destination with freight prepaid by the vendor. Payment is to be directed to the University of Nebraska-Lincoln Accounting Department, and the vendor is required to acknowledge acceptance of the purchase order within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA New Carpet for Kaufmann Great Hall 19,424.00 19,424.00
Your material number: N/A
Vendor: 160553
MIDWEST FLOOR COVERING INC
3725 TOUZALIN AVE
LINCOLN NE 68507-1653
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL KAUFFMAN CENTER
630 N 14 ST
LINCOLN NE 68588-0659
Delivery Date: 03/16/2026
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 - Dock
4800172590 / 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 19,424.00
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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