4800209266.pdf
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- Attached to
- PO NE|4800209266
- Contract number
- 4800209266
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Resolution Quality & Lean Consulting, a vendor located at 1021 W Burt Dr, Lincoln, NE 68521. The purchase order is dated June 10, 2026, with vendor number 250508, and is governed by the University's Standard Terms of Purchase. The document establishes the terms under which UNL procures services from the vendor, with delivery to UNL General Receiving at 1100 No 17th St, Lincoln, NE 68588-0699.
The contract covers services to facilitate monthly meetings of an inaugural program, with a unit cost of $2,800.00 for one event. The total purchase order value is $2,800.00. Delivery is scheduled for June 17, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, with Nebraska State Treasury warrants accepted as payment. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all invoices, packages, and related documentation. The unloading point is designated as Nebraska MEP, and the department buyer contact is 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA facilitate monthly meetings of the inaug 2,800.00 2,800.00
Your material number: meetings
Vendor: 250508
RESOLUTION QUALITY & LEAN CONSULTIN
1021 W BURT DR
LINCOLN NE 68521
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: 06/17/2026
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: Nebraska MEP
4800209266 / 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 2,800.00
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 .