4800200425.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800200425
- Contract number
- 4800200425
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state higher education institution, to BEEMATS LLC, a vendor located in New Smyrna Beach, Florida. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and payment will be made by the Nebraska State Treasury. The order references ARIBA_P2P as the procurement system reference number and includes tax-exempt status #05-8905401.
The purchase order is for 400 square feet of floating wetlands, specified as material number A2b-R, with a unit cost and total contract value of $4,324.42. Delivery is scheduled for May 15, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at A Mittelstet, 254 CHA. The terms of sale are Net 30, with freight prepaid on an F.O.B. destination basis. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number 4800200425 / 05/06/2026.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 400 sq ft floating welands 4,324.42 4,324.42
Your material number: A2b-R
Vendor: 227913
BEEMATS LLC
3637 STATE RD 44
NEW SMYRNA BEACH FL 32168-8888
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/15/2026
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: A Mittelstet, 254 CHA
4800200425 / 05/06/2026 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 4,324.42
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 .