4800184482.pdf
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- Attached to
- NE|4800184482
- Contract number
- 4800184482
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Forestry Suppliers Inc., a vendor located in Jackson, Mississippi. The order was placed on March 5, 2026, with a delivery date of March 17, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The order is subject to the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase, with payment terms of Net 30.
The purchase encompasses one fully self-contained rain gauge with a unit cost of $575.00 and a total order value of $575.00. The item is designated with material number 89491 and is to be delivered to the UNL Civil Engineering department located at W181 Nebraska Hall, 844 N 16th Street, Lincoln, Nebraska 68588-0531, with unloading point at SEC C190 for contact person Bruce Dvorak. The order is placed F.O.B. Destination with freight prepaid, and all shipments must be accompanied by packing slips with the purchase order number clearly marked on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA This fully self-contained rain gauge uti 575.00 575.00
Your material number: 89491
Vendor: 117574
FORESTRY SUPPLIERS INC
PO BOX 8397
JACKSON MS 39284-8397
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CIVIL ENGINEERING
W181 NEBRASKA HALL
844 N 16TH ST
LINCOLN NE 68588-0531
Delivery Date: 03/17/2026
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: SEC C190, Bruce Dvorak
4800184482 / 03/05/2026 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 575.00
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.
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