4800205698.pdf
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- Attached to
- NE|4800205698
- Contract number
- 4800205698
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Nebraska Rural Radio Association, a vendor located in Lexington, Nebraska. The document is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes standard procurement conditions and payment terms.
The purchase order is for 44 units of "Question of the Week" radio segments at a unit cost of $75.00 per segment, for a total contract value of $3,300.00. Delivery is scheduled for May 28, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated as Ryan Rothman at Varner Hall. Payment terms are Net upon Receipt of Goods and Invoice, with all shipments to be made F.O.B. destination, freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 44 EA Question of the Week radio segments for 75.00 3,300.00
Your material number: N/A
Vendor: 126958
NEBRASKA RURAL RADIO ASSN
PO BOX 880
LEXINGTON NE 68850-0880
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: 05/28/2026
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: Ryan Rothman - Varner Hal
4800205698 / 05/27/2026 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 3,300.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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.
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