4800176696.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176696
- Contract number
- 4800176696
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Paradigm Inc doing business as Framing Concepts Inc, a vendor located in Virginia Beach, Virginia. The order was placed on February 5, 2026, with a purchase order number 4800176696 and is governed by UNL's Standard Terms of Purchase.
The purchase order is for one padded red item measuring 8.5 x 11 inches at a unit cost of $6,814.50, plus freight charges of $419.94, for a total order value of $7,234.44. The goods are to be delivered to the Office of the University Registrar at 501 N 14th Street, Lincoln, Nebraska by February 10, 2026, with freight prepaid and delivered F.O.B. destination. Payment terms are Net 30 days, and the vendor must acknowledge acceptance within 10 days of the order date. UNL's Tax Exempt number (#05-8905401) is provided for this tax-exempt purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Size: 8.5 x 11 Style: Padded Color: Red 6,814.50 6,814.50
Your material number: 020226
002 1 EA FREIGHT 419.94 419.94
Your material number: FREIGHT
Vendor: 172311
PARADIGM INC
FRAMING CONCEPTS INC
2600 PERFORMANCE CT
VIRGINIA BEACH VA 23453
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
OFFICE OF THE UNIVERSITY REGISTRAR
501 N 14TH ST
LINCOLN NE 68588-0416
Delivery Date: 02/10/2026
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: Gail Meyer
4800176696 / 02/05/2026 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 7,234.44
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 .