4800183895.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800183895
- Contract number
- 4800183895
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Kiefer USA (Kiefer America LLC), a vendor located in Gurnee, Illinois. The order was placed on March 3, 2026, with a requested delivery date of March 16, 2026, to UNL Campus Recreation at 841 N 14th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website, unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order encompasses two line items totaling $1,475.00: twenty units of Kiefer Fitzone Mat Pro measuring 4-1/2' x 2' 1/2" at $61.00 per unit for a subtotal of $1,220.00, and one freight charge of $255.00. All shipments are to be made F.O.B. destination with freight prepaid. Payment terms are Net 30 days, and the University's tax-exempt status (#05-8905401) applies to this transaction. The purchase order requires vendor acknowledgment within ten days of the order date, and all packages, invoices, and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 20 EA Kiefer Fitzone Mat Pro 4-1/2' x 2' 1/2" 61.00 1,220.00
Your material number: mats 002 1 EA Freight Part 255.00 255.00
Your material number: Freight Part
Vendor: 232196
KIEFER USA
**ACH**KIEFER AMERICA LLC
1225 TRI STATE PKWY STE 510
GURNEE IL 60031
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CAMPUS RECREATION
841 N 14TH ST
LINCOLN NE 68588-0232
Delivery Date: 03/16/2026
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 Minchow / 55 CREC
4800183895 / 03/03/2026 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 1,475.00
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 .