4800225485.pdf
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- Attached to
- NE|4800225485
- Contract number
- 4800225485
- Issued by
- Nebraska
About this file
Summary of Purchase Order
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) Accounting Department to Walmart Stores Inc., Vendor 217499, for delivery to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska. The order references Ariba P2P system and includes a tax-exempt status (#05-8905401). The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska.
The order encompasses three units of Hyper Tough 10W LED 1000 Lumen Rechargeable lights at a unit cost of $14.97 each, for a total purchase amount of $44.91. The goods are scheduled for delivery on August 15, 2026, with F.O.B. Destination terms and freight prepaid. Payment terms are Net 30 days, with acknowledgment of acceptance required within 10 days of the order date. Nicholas G Kowal is designated as the unloading point contact. The purchase order is governed by the Standard Terms of Purchase from the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Hyper Tough 10W LED 1000 Lumen Rechargea 14.97 44.91
Your material number: 1746871356
Vendor: 217499
WALMART STORE 2432
WALMART STORES INC
2501 GRAINGER PKWY
LINCOLN NE 68512
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: 08/15/2026
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: Nicholas G Kowal
4800225485 / 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 44.91
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 .