4800225464.pdf
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- Attached to
- NE|4800225464
- Contract number
- 4800225464
- 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 at 1920 S 19th Street, Omaha, Nebraska. The order is dated August 13, 2026, with a purchase order number 4800225464. UNL is a state institution operating under the Board of Regents of the University of Nebraska, and the transaction is tax-exempt under tax ID #05-8905401.
The purchase order specifies two line items totaling $974.50: ten (10) units of 3-ply material at $94.95 per unit ($949.50 total) and one (1) fuel charge of $25.00. Delivery is scheduled for August 14, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading to be coordinated by Connor D Randleman. Payment terms are Net 30, with shipment F.O.B. destination and freight prepaid. The vendor is required to acknowledge acceptance of this order within 10 days and must ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 10 EA 3 Ply 94.95 949.50
Your material number: 2195300 002 1 EA Fuel Charge 25.00 25.00
Your material number: 000001
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: Connor D Randleman
4800225464 / 08/13/2026 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 974.50
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 .