4800204002.pdf
PDF 22 KB Posted
- Attached to
- NE|4800204002
- Contract number
- 4800204002
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a public higher education institution in Nebraska, to Prolift Rigging Company LLC, a vendor based in Memphis, Tennessee. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is tax-exempt under exemption number 05-8905401.
The purchase order is for one unit of a Sabre CNC Table Move service at a unit cost of $9,800.00, with a total contract value of $9,800.00. The service is to be delivered to UNL Architecture Dean's Office located at 210 Architecture Hall, 400 Stadium Drive, Lincoln, Nebraska, with a scheduled delivery date of May 29, 2026. The unloading point contact is Matt Bukrey. Payment terms are Net 30, with freight prepaid on an F.O.B. Destination basis. The vendor must acknowledge acceptance of the purchase order within ten days of the order date. All invoices and related documents must reference the purchase order number 4800204002 dated May 20, 2026, and packing slips must accompany all shipments to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sabre CNC Table Move 9,800.00 9,800.00
Your material number: 042426
Vendor: 229946
PROLIFT RIGGING COMPANY LLC
DEPT #3017 PO BOX 1000
MEMPHIS TN 38148-3017
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ARCHITECTURE- DEAN'S OFFICE
210 ARCHITECTURE HALL
400 STADIUM DRIVE
LINCOLN NE 68588-0106
Delivery Date: 05/29/2026
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: Matt Bukrey
4800204002 / 05/20/2026 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 9,800.00
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 .