4800209219.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800209219
- Contract number
- 4800209219
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Paradigm Inc/Framing Concepts Inc, located at 2600 Performance Court, Virginia Beach, VA 23453. The order was placed on June 10, 2026, by the UNL Department Buyer and is governed by the Standard Terms of Purchase outlined on the University of Nebraska website. The document establishes a contractual agreement between the state institution and the vendor for the supply of specified goods.
The purchase order calls for the delivery of 1,000 units of red padded diploma covers measuring 8.5 by 11 inches at a unit cost of $4.54 per cover, totaling $4,540.00. Additionally, the order includes LTL (Less Than Truckload) freight charges of $670.07 for a combined order total of $5,210.07. The goods are to be delivered F.O.B. destination, freight prepaid, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with a delivery date of August 1, 2026. Payment terms are Net 30 days, and the vendor must acknowledge acceptance of the purchase order within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1,000 EA Size: 8.5 x 11 Style: Padded Color: Red 4.54 4,540.00
Your material number: Diploma Covers 002 1 EA LTL Freight 670.07 670.07
Your material number: FREIGHT
Vendor: 172311
PARADIGM INC
FRAMING CONCEPTS INC
2600 PERFORMANCE CT
VIRGINIA BEACH VA 23453
A*
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: 08/01/2026
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: Gail Meyer
4800209219 / 06/10/2026 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 5,210.07
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 .