4800200518.pdf
PDF 23 KB Posted
- Attached to
- NE|4800200518
- Contract number
- 4800200518
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Lowe's, a retail vendor headquartered in Dallas, Texas. The order was placed on May 6, 2026, with a requested delivery date of May 13, 2026, to UNL's General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska. The document is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms set at Net 30 days.
The purchase order covers two line items: an 8.6-cubic-foot counter-depth, 22-inch wide freezer unit priced at $299.00 and freight charges of $19.00, for a total contract value of $318.00. The freezer is designated with material number 6913252 and will be delivered to the Administrative Offices as the unloading point. The order is tracked under reference number FEQUIP 4800200518, and the university's tax-exempt status (Tax ID #05-8905401) has been provided to eliminate applicable sales taxes. The Department Buyer contact is available at 402-472-2126 for order coordination and acknowledgment, which must be received within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 8.6-cu ft Counter-Depth 22-in Wide Top-F 299.00 299.00
Your material number: 6913252 002 1 EA Freight 19.00 19.00
Your material number: FREIGHT
Vendor: 179843
LOWES
PO BOX 669821
DALLAS TX 75266-0075
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: 05/13/2026
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: Admin Offices Tracking Number: FEQUIP
4800200518 / 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 318.00
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 .