4800176375.pdf
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- Attached to
- PO NE|4800176375
- Contract number
- 4800176375
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to the Regents of the University of Minnesota for goods delivery to UNL's Entomology Department in Lincoln, Nebraska. The order was placed on February 4, 2026, with Purchase Order Number 4800176375. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. UNL is a tax-exempt entity (Tax Exempt #05-8905401), and the transaction is governed by Standard Terms of Purchase unless an alternative agreement exists between the parties.
The purchase order is for one unit of a webinar related to Midwest Soybean Gall Midge research, with a unit cost and total contract value of $4,000.00. The delivery date is scheduled for March 19, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net upon receipt of goods and invoice. The vendor is required to acknowledge acceptance within ten days of the order date and must ensure the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA webinar Midwest Soybean Gall Midge resea 4,000.00 4,000.00
Your material number: na
Vendor: 163257
REGENTS OF THE UNIV OF MINNESOTA
UNIVERSITY OF MINNESOTA
NW 5957 PO BOX 1450
MINNEAPOLIS MN 55485-5957
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ENTOMOLOGY
103 ENTOMOLOGY HALL
1700 EAST CAMPUS MALL
LINCOLN NE 68583-0816
Delivery Date: 03/19/2026
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: 103 ENTO
4800176375 / 02/04/2026 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 4,000.00
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 .