4800207707.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207707
- Contract number
- 4800207707
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to vendor Alix Ambriz (Vendor #368607), located at 1403 W Circle Drive, McCook, Nebraska 69001. The order is being placed by UNL's Engler Agribusiness Entrepreneurs department for delivery to their facility at 1625 N 38 Street, Lincoln, Nebraska 68583-0710. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska, unless superseded by an agreement between the vendor and the Board of Regents.
The purchase order totals $12,000.00 and consists of two line items, each for one unit priced at $6,000.00. Both items reference ARIBA_P2P and are structured as installment payments, with payment 1 of 2 and payment 2 of 2, both covering the period from August 24, 2026 to December 4, 2026. The purchase order requires delivery on August 24, 2026 to the unloading point at 201 Dinsdale with tracking number 2027-52. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination shipping terms, freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure all invoices and packages reference the purchase order number 4800207707, issued on June 4, 2026.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 8/24/26-12/4/26 payment 1 of 2 6,000.00 6,000.00
Your material number: na 002 1 EA 8/24/26-12/4/26 payment 2 of 2 6,000.00 6,000.00
Your material number: na
Vendor: 368607
ALIX AMBRIZ
1403 W CIRCLE DR
MCCOOK NE 69001
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ENGLER AGRIBUSINESS ENTREPRENEURS
1625 N 38 ST
LINCOLN NE 68583-0710
Delivery Date: 08/24/2026
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: 201 DINSDALE Tracking Number: 2027-52
4800207707 / 06/04/2026 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 12,000.00
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.
File details come from the government source that posted it. Updated .