4800221497.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221497
- Contract number
- 4800221497
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Gaylord Bros Inc, a vendor located in Syracuse, New York. The purchase order is dated July 29, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska. The transaction involves the state of Nebraska, specifically UNL's Accounting Department and Purchasing Department, with delivery directed to UNL General Receiving in Lincoln, Nebraska.
The purchase order covers three line items totaling $372.45: three units of 3mil Acrylic Polyester Self-Lock Negative Print Sleeves (material number FL810P) at $51.79 per unit for $155.37; three units of the same item with material number FL912P at $59.93 per unit for $179.79; and one shipping and handling charge for $37.29. The total purchase order value is $372.45 with payment terms of Net upon Receipt of Goods and Invoice, F.O.B. Destination with freight prepaid. Delivery is scheduled for August 5, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with Melanie Griffin designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 3mil Arcvl Plystr SlfLck Ngtv Prnt Sleev 51.79 155.37
Your material number: FL810P 002 3 EA 3mil Arcvl Plystr SlfLck Ngtv Prnt Sleev 59.93 179.79
Your material number: FL912P 003 1 EA Shipping & Handling 37.29 37.29
Your material number: FREIGHT
Vendor: 140659
GAYLORD BROS INC
PO BOX 4901
SYRACUSE NY 13221-4901
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: 08/05/2026
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: Melanie Griffin
4800221497 / 07/29/2026 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 372.45
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .