4800209051.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800209051
- Contract number
- 4800209051
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800209051) issued by the University of Nebraska-Lincoln to EMRIVER, INC., a vendor located in Carbondale, Illinois. The order is dated June 9, 2026, with delivery scheduled for July 31, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The delivery destination is Jim Benes in the Geography Department (GEOG 155) at Burnett Hall in Lincoln, Nebraska, with an unloading point at 127 Burnett.
The purchase order covers one Stream Table (material number S01351) at a unit cost of $12,220.70, plus shipping and handling of $1,771.01, for a total PO value of $13,991.71. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University is tax exempt (Tax Exempt #05-8905401) and will pay via Nebraska State Treasury warrant. The vendor must acknowledge acceptance within 10 days of the order date and include the PO number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Stream Table 12,220.70 12,220.70
Your material number: S01351 002 1 EA Shipping and Handling 1,771.01 1,771.01
Your material number: S01351
Vendor: 234915
EMRIVER, INC.
550 N UNIVERSITY AVE
CARBONDALE IL 62901
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
JIM BENES - GEOG 155
1220 T ST, BURNETT HALL
LINCOLN NE 68588
Delivery Date: 07/31/2026
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: 127 Burnett - Jim Benes
4800209051 / 06/09/2026 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 13,991.71
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.
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