4800191366.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191366
- Contract number
- 4800191366
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to AOI CORP, a vendor located in Lincoln, Nebraska. The order references UNL's Accounting Department as the billing address and includes standard terms of purchase governed by the University of Nebraska Board of Regents. The purchase order is dated April 1, 2026, with a Net 30 payment term and F.O.B. destination shipping terms.
The order encompasses the purchase of six Everywhere flip top rectangular tables measuring 24" x 60" at a unit cost of $808.50 per table, totaling $4,851.00, along with installation and delivery services at a cost of $535.00. The total purchase order value is $5,386.00. Delivery is scheduled for April 30, 2026, to Kiewit Hall at 1700 Vine Street, Lincoln, Nebraska, with the unloading point specified as Kiewit Hall A641/Lorrie A. The vendor is responsible for freight prepaid delivery, and the university requires that packing slips accompany all shipments with the purchase order number referenced on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Everywhere flip top rect table 24" x 60" 808.50 4,851.00
Your material number: DT5AS.2460LT 002 1 EA Installation & Delivery 535.00 535.00
Your material number: Install & Delivery
Vendor: 170841
AOI CORP
8320 CODY DR
LINCOLN NE 68512-9610
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
KIEWIT HALL
1700 VINE ST
LINCOLN NE 68588
Delivery Date: 04/30/2026
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: Kiewit Hall A641/Lorrie A
4800191366 / 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 5,386.00
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 .