4800224730.pdf
PDF 24 KB Posted
- Attached to
- NE|4800224730
- Contract number
- 4800224730
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Liberty Hardwoods Inc, a vendor located in Omaha, Nebraska. The purchase order is dated August 11, 2026, with purchase order number 4800224730. The transaction involves a state educational institution procuring materials from a private vendor under standard institutional purchasing procedures.
The purchase order covers five line items totaling $1,918.00, comprising various grades and sizes of birch plywood and one unit of fuel. Specific items include 20 sheets of 1/8" Baltic Birch 5x5 at $19.95 per unit ($399.00 total), 12 sheets of 1/4" Birch White MDF at $70.95 per unit ($851.40 total), 3 sheets of 1/2" Baltic Birch 5x5 at $55.95 per unit ($167.85 total), 5 sheets of 3/4" Baltic Birch 4x8 13-ply at $94.95 per unit ($474.75 total), and 1 unit of Fuel at $25.00. The delivery is scheduled for August 14, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid. The purchase order is tax-exempt under UNL's tax identification number 05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 20 EA 1/8" Baltic Birch 5x5 19.95 399.00
Your material number: 2195300 002 12 EA 1/4" Birch White MDF 70.95 851.40
Your material number: 2211002 003 3 EA 1/2" Baltic Birch 5x5 55.95 167.85
Your material number: 2193297 004 5 EA 3/4" Baltic Birch 4x8 13-ply 94.95 474.75
Your material number: 2193297 005 1 EA Fuel 25.00 25.00
Your material number: Fuel
Vendor: 223967
LIBERTY HARDWOODS INC
1920 S 19 ST
OMAHA NE 68108
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: 08/14/2026
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: William Johnston
4800224730 / 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 1,918.00
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 .