4800217813.pdf
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- Attached to
- PO NE|4800217813
- Contract number
- 4800217813
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Lowe's, a national retailer with headquarters in Dallas, Texas. The order was generated on July 14, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a separate vendor agreement.
The purchase order covers one unit of a Destination Nebraska Bamboo Serving item (material number 9481330) at a unit cost of $29.99, with a total order value of $29.99. The item is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska by July 21, 2026, on a freight prepaid, F.O.B. destination basis. Payment terms are Net 30, and the university is tax-exempt under exemption number 05-8905401. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Destination Nebraska Bamboo Serving and 29.99 29.99
Your material number: 9481330
Vendor: 179843
LOWES
PO BOX 669821
DALLAS TX 75266-0075
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: 07/21/2026
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: Kelly Durkin, 110 Leverto
4800217813 / 07/14/2026 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 29.99
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 .