4800191363.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191363
- Contract number
- 4800191363
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Carrie Lovelace PETR LLC, a vendor located in Lincoln, Nebraska (Vendor #231922). The order is for delivery to the Global Affairs department at UNL's Lincoln campus, with the unloading point contact being Maegan Stevens-Liska. The purchase order is dated April 1, 2026, with a scheduled delivery date of December 15, 2026.
The purchase order is for three (3) one-on-one (1:1) coaching sessions at a unit cost of $250.00 per session, for a total contract value of $750.00. The material reference is ARIBA_P2P. Payment terms are net upon receipt of goods and invoice, with F.O.B. destination freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401. The vendor must acknowledge acceptance of the purchase order within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments. Payment should be remitted to the UNL Accounting Department at the specified address in Lincoln.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 1:1 Coaching Session 250.00 750.00
Your material number: N/A
Vendor: 231922
CARRIE LOVELACE PETR LLC
CARRIE LOVELACE PETR
7300 OLD POST RD UNIT 11
LINCOLN NE 68506-2950
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
GLOBAL AFFAIRS
512 N 12TH ST
LINCOLN NE 68588-0313
Delivery Date: 12/15/2026
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: Maegan Stevens-Liska
4800191363 / 04/01/2026 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 750.00
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 .