4800172842.pdf
PDF 23 KB Posted
- Attached to
- NE|4800172842
- Contract number
- 4800172842
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Lowes (Vendor 179843), a commercial supplier. The order was placed on January 22, 2026, with a delivery date of January 29, 2026. The delivery destination is the UNL Mechanical & Materials Engineering Department located at W342 Nebraska Hall, 900 N 16th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents is in effect.
The purchase order includes three line items totaling $79.37: one PRO Grade Precision Multi-grade level ($8.53), one Aluminum 48.0-inch 3 Vial Box beam level ($27.98), and one 60CrV Set Snips ($42.86). Payment terms are Net 30 days, with F.O.B. shipping destination and freight prepaid. The University's tax exempt number is 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documents. All shipments must include packing slips and be unloaded at W342 Nebraska Hall.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PRO Grade Precision Multi-grade Multi-gr 8.53 8.53
Your material number: 6014054 002 1 EA Aluminum 48.0-in 3 Vial Box beam level 27.98 27.98
Your material number: 1048513 003 1 EA 60CrV Set Snips 42.86 42.86
Your material number: 1048675
Vendor: 179843
LOWES
PO BOX 669821
DALLAS TX 75266-0075
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: 01/29/2026
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/Devah
4800172842 / 01/22/2026 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 79.37
QUOTE NUMBER
Purchasing Authority:
Net 30
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 .