4800200168.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800200168
- Contract number
- 4800200168
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Public Policy Center to EqualWeb Ltd, a vendor located in Netanya, Israel. The order was placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the University of Nebraska system. The transaction involves UNL's Accounting Department in Lincoln, Nebraska, with delivery directed to the UNL Public Policy Center at Suite 401, 215 Centennial Mall South, Lincoln, Nebraska.
The purchase order is for 2,300 units of PDF auto-tagging and checking with page services at a unit cost of $2.50 per unit, for a total contract value of $5,750.00. The goods are to be delivered by May 19, 2026, on a Free on Board (F.O.B.) Destination basis with freight prepaid by the vendor. Payment terms are Net 30, and the University has indicated it will pay via Nebraska State Treasury warrant. The vendor must acknowledge acceptance of the order within 10 days and ensure all packages, invoices, and related documents are marked with the Purchase Order number (4800200168). The unloading point is designated as Elizabeth M Case, with a tracking number of SC.
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Text version
Your ref.:ARIBA_P2P
001 2,300 EA PDF auto-tagging and checking with page 2.50 5,750.00
Your material number: N/A
Vendor: 818444
EQUALWEB LTD
2 HAKADAR ST 2
NETANYA
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PUBLIC POLICY CENTER
SUITE 401
215 CENNTENIAL MALL SOUTH
LINCOLN NE 68588-0228
USA
Delivery Date: 19.05.2026
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: Elizabeth M Case Tracking Number: SC
4800200168 / 05/05/2026 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 5,750.00
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 .