4800203874.pdf
PDF 23 KB Posted
- Attached to
- NE|4800203874
- Contract number
- 4800203874
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Worthington Direct Holdings LLC, a vendor located in Dallas, Texas. The purchase order is dated May 19, 2026, with a reference number of 4800203874. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order covers three line items totaling $4,550.00: four units of Asian Night Top with Forest Green Edge and Charcoal finish at $409.00 per unit ($1,636.00 total); six units of Asian Night Top with Persian Blue Edge and Charcoal finish at $409.00 per unit ($2,454.00 total); and ten units of 3-inch Charcoal Elemental Colorful Casters at $46.00 per unit ($460.00 total). Delivery is scheduled for May 26, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at 305E LPH. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 4 EA ASIAN NIGHT TOP,FOREST GREEN EDGE,CHARCO 409.00 1,636.00
Your material number: 81C67
002 6 EA ASIAN NIGHT TOP,PERSIAN BLUE EDGE,CHARCO 409.00 2,454.00
Your material number: 81C67
003 10 EA 3" CHARCOAL, ELEMENTAL COLORFUL CASTERS, 46.00 460.00
Your material number: 81C74- CGR
Vendor: 171399
WORTHINGTON DIRECT HOLDINGS LLC
PO BOX 674536
DALLAS TX 75267-4536
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: 305E LPH
4800203874 / 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 4,550.00
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 .