4800224460.pdf
PDF 23 KB Posted
- Attached to
- NE|4800224460
- Contract number
- 4800224460
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to ODP Business Solutions LLC, a vendor based in Dallas, Texas. The order is dated August 11, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless a separate agreement is in effect between the parties.
The purchase order covers three line items totaling $263.04: one 2026-2027 Office Depot Brand Monthly Calendar ($9.09), one Office Depot Brand Monthly Desk Pad Calendar ($13.99), and four units of Xerox Vitality Multi-Use Printer and Copy Paper ($239.96 for the quantity ordered). Delivery is scheduled for August 12, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 20, with freight prepaid and F.O.B. destination. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2026-2027 Office Depot® Brand Monthly Ac 9.09 9.09
Your material number: 9954970 002 1 EA Office Depot Brand Monthly Desk Pad Cale 13.99 13.99
Your material number: 5754639 003 4 EA Xerox® Vitality# Multi-Use Printer & Cop 59.99 239.96
Your material number: 275474
Vendor: 232059
ODP BUSINESS SOLUTIONS LLC
PO BOX 660113
DALLAS TX 75266
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: 08/12/2026
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: 403 Hamilton kwalsh
4800224460 / 08/11/2026 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 263.04
QUOTE NUMBER
Purchasing Authority:
Net 20
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 .