4800176452.pdf
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- Attached to
- PO NE|4800176452
- Contract number
- 4800176452
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Latitude Signage + Design, operating as Latimer Associates, a vendor located in Grinnell, Iowa. The order was placed on February 4, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchasing authority represents the Board of Regents of the University of Nebraska.
The purchase order is for one unit of room signage for suites to be delivered to UNL Cather Dining at 530 North 17th Street, Lincoln, Nebraska, with a scheduled delivery date of April 24, 2026. The unit cost and total contract amount are $6,823.40. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance of the order within 10 days and ensure all shipments include packing slips and the purchase order number on all packages, invoices, and related documents. The goods are to be unloaded at the third floor, with Jon T Shields serving as the contact person.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Room Signage for Suites 6,823.40 6,823.40
Your material number: N/A
Vendor: 171750
LATITUDE SIGNAGE + DESIGN
LATIMER ASSOCIATES
1219 ZIMMERMAN DR
GRINNELL IA 50112-9736
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CATHER DINING
530 N 17 ST
LINCOLN NE 68588-0624
Delivery Date: 04/24/2026
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 -3rd Floor
4800176452 / 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 6,823.40
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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