4800176625.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176625
- Contract number
- 4800176625
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Tried & True Tutoring LLC, a vendor located in Westlake Village, California. The purchase order is dated February 4, 2026, with a purchase order number of 4800176625. The order is directed to the UNL Office of TRIO Programs, located at 220 Canfield Administration Building in Lincoln, Nebraska, with delivery scheduled for March 9, 2026.
The purchase order encompasses three line items totaling $2,231.25: curriculum instruction and travel services ($1,800.00 for one unit), student materials ($375.00 for 25 units at $15.00 each), and shipping ($56.25). Payment terms are Net 30, with all shipments to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CURRICULUM INSTRUCTION /TRAVEL 1,800.00 1,800.00
Your material number: INSTRUCTION
002 25 EA STUDENT MATERIALS 15.00 375.00
Your material number: STUDENT MATERIALS
003 1 EA SHIPPING 56.25 56.25
Your material number: SHIPPING
Vendor: 246679
TRIED & TRUE TUTORING LLC
30961 AGOURA RD STE 211
WESTLAKE VILLAGE CA 91361
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL OFFICE OF TRIO PROGRAMS
220 CANFIELD ADMN BLDG
501 N 14TH ST
LINCOLN NE 68588-0498
Delivery Date: 03/09/2026
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: Jamil Funnah / 220 Canfie
4800176625 / 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 2,231.25
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 .