4800209643.pdf
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- Attached to
- PO NE|4800209643
- Contract number
- 4800209643
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Midwest Door & Hardware, a vendor located in Lincoln, Nebraska. The purchase order is dated 06/11/2026 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order is placed on behalf of UNL's Kauffman Center, with delivery required to 630 North 14th Street, Lincoln, Nebraska 68588-0659.
The purchase order covers bifold doors, hardware, track, and installation services for one unit (1 EA) at a total cost of $7,816.22. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The delivery date is scheduled for 06/15/2026, with Larry Shippen identified as the unloading point contact at the Kauffman Center. The purchase order requires vendor acknowledgment within 10 days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments. UNL's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BIFOLD DOORS, HARDWARE, TRACK, INSTALLAT 7,816.22 7,816.22
Your material number: DOORS
Vendor: 112539
MIDWEST DOOR & HARDWARE
5001 RUSSELL CIR
LINCOLN NE 68507-3100
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL KAUFFMAN CENTER
630 N 14 ST
LINCOLN NE 68588-0659
Delivery Date: 06/15/2026
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: LARRY SHIPPEN / KAUFFMAN
4800209643 / 06/11/2026 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 7,816.22
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 .