4800178990.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178990
- Contract number
- 4800178990
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Liberty Hardwoods Inc., a vendor located in Omaha, Nebraska. The order is dated February 12, 2026, with a reference number 4800178990. The transaction involves the University of Nebraska-Lincoln's Accounting Department as the billing entity and is designated for delivery to the UNL Nebraska Innovation Studio in Lincoln, Nebraska.
The Purchase Order encompasses five line items totaling $2,419.10, consisting primarily of plywood and MDF materials: 15 units of 1/8 inch Baltic Birch Plywood at $19.95 per unit ($299.25 total), 15 units of 1/4 inch Birch White MDF Core at $70.95 per unit ($1,064.25 total), 8 units of 3/4 inch Baltic Birch Plywood at $94.95 per unit ($759.60 total), 5 units of 1/2 inch Baltic Birch Plywood at $54.20 per unit ($271.00 total), and 1 unit of Fuel at $25.00. The delivery is scheduled for February 20, 2026, with F.O.B. destination and freight prepaid terms. Payment terms are Net 30, and the order is tax-exempt under number 05-8905401. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the Purchase Order number clearly marked on all packages and invoices.
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| File | Type | Posted |
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| 4800178988.pdf |
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Text version
Your ref.:ARIBA_P2P
001 15 EA 1/8 inch Baltic Birch Plywood 19.95 299.25
Your material number: 2190297 002 15 EA 1/4 Inch Birch White MDF Core 70.95 1,064.25
Your material number: 2211002 003 8 EA 3/4 Inch Baltic Birch Ply 94.95 759.60
Your material number: 2195300 004 5 EA 1/2 Inch Baltic Birch Plywood 54.20 271.00
Your material number: 2193297 005 1 EA Fuel 25.00 25.00
Your material number: Fuel
Vendor: 223967
LIBERTY HARDWOODS INC
1920 S 19 ST
OMAHA NE 68108
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL NEBRASKA INNOVATION STUDIO
2021 TRANSFORMATION DR # 1500
LINCOLN NE 68508
Delivery Date: 02/20/2026
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: William Johnston
4800178990 / 02/12/2026 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 2,419.10
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 .