4800203590.pdf
PDF 22 KB Posted
- Attached to
- NE|4800203590
- Contract number
- 4800203590
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska. The order was placed with DEMCO INC, a vendor located in Milwaukee, Wisconsin (Vendor #235136). The purchase order is dated 05/19/2026, with delivery scheduled for 05/26/2026 to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase at the University of Nebraska website unless other agreements apply.
The order consists of three (3) units of Durafold Book Jacket Cover measuring 14" x 200' roll at a unit cost of $42.63, totaling $127.89. Terms of sale are Net 30 with F.O.B. Destination freight prepaid. The University's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. Payment will be processed through the University of Nebraska-Lincoln Accounting Department, and invoices must reference the purchase order number to ensure prompt payment. The unloading point contact is Robin McClanahan, with the departmental buyer contact available at 402-472-2126.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 3 EA Durafold Book Jacket Cover 14" x 200' Ro 42.63 127.89
Your material number: W12234140
Vendor: 235136
DEMCO INC
PO BOX 88623
MILWAUKEE WI 53288-8623
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: 05/26/2026
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: ROBIN MCCLANAHAN
4800203590 / 05/19/2026 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 127.89
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 .