4800180900.pdf
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- Attached to
- PO NE|4800180900
- Contract number
- 4800180900
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Noah Michael Whyrick, an individual vendor located in Lincoln, Nebraska. The purchase order is dated February 19, 2026, with tracking number SOFS 7005, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a separate agreement between the vendor and the Board.
The purchase order encompasses DJ services for two separate events at the Nebraska Union. Line item 001 specifies a remaining balance payment of $600.00 for DJ services at AIA, while line item 002 specifies a deposit of $200.00 for DJ services at an AIAS event. The total purchase order value is $800.00, with payment terms of Net upon Receipt of Goods/Invoice and F.O.B. Destination freight prepaid. The services are to be delivered to the Nebraska Union City location at 1400 R Street, Lincoln, Nebraska. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date, and all invoices and related documents must reference the purchase order number 4800180900 for payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Remaining Balance for DJ services at AIA 600.00 600.00
Your material number: 002 002 1 EA Deposit for DJ services at AIAS event on 200.00 200.00
Your material number: 002
Vendor: 468317
NOAH MICHAEL WHYRICK
840 N 31ST ST
LINCOLN NE 68503
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
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: Luzelena Moreno Tracking Number: SOFS 7005
4800180900 / 02/19/2026 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 800.00
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.
File details come from the government source that posted it. Updated .