4800178218.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178218
- Contract number
- 4800178218
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800178218) issued by the University of Nebraska-Lincoln, a state institution, to Latitude Signage + Design (Latimer Associates), a vendor located in Grinnell, Iowa. The order was placed on February 10, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The University's Accounting Department serves as the billing address, with the Department Buyer (402-472-2126) as the purchasing authority acting on behalf of the Board of Regents of the University of Nebraska.
The contract covers the procurement of four signs for a unit cost of $279.00 each, totaling $279.00. Delivery is scheduled for February 25, 2026, to UNL Cather Dining located at 530 North 17th Street, Lincoln, Nebraska, with Kyle TA Garrett designated as the unloading point. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. The University's tax-exempt status (#05-8905401) applies to this transaction, and the vendor must acknowledge acceptance within ten days of the order date and ensure all invoices and packing slips reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 4 Signs 279.00 279.00
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: 02/25/2026
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: Kyle TA Garrett
4800178218 / 02/10/2026 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 279.00
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.
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