4800191656.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191656
- Contract number
- 4800191656
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to JENGEO INC, a vendor located in Omaha, Nebraska that operates as Alkar Billiards, Bar Stools, and Hot Tubs. The order is dated April 1, 2026, with reference number 4800191656 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for one unit of billiards table repair services with a unit cost and total contract value of $994.70. The service is to be delivered to the UNL Kauffman Center located at 630 North 14th Street, Lincoln, Nebraska, with a delivery date of May 1, 2026. The unloading point contact is Jon T Shields. Payment terms are net upon receipt of goods and invoice, with F.O.B. destination freight prepaid by the vendor. The University's tax-exempt number is 05-8905401, and the vendor must acknowledge acceptance of this order within ten days of the order date and ensure the purchase order number appears on all invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Billiards table repair 994.70 994.70
Your material number: N/A
Vendor: 200271
JENGEO INC
ALKAR BILLIARDS, BAR STOOLS, HOT TU
10909 W MAPLE RD
OMAHA NE 68164
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL KAUFFMAN CENTER
630 N 14 ST
LINCOLN NE 68588-0659
Delivery Date: 05/01/2026
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: Jon T Shields
4800191656 / 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 994.70
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.
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