4800226400.pdf
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- Attached to
- NE|4800226400
- Contract number
- 4800226400
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Gregg Young Chevrolet Inc., a vendor located in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless an alternative agreement applies. UNL's Transportation Services department is the recipient of the goods, with delivery to their facility located in Lincoln, Nebraska.
The purchase order covers the acquisition of one 2027 White Chevrolet 1500 Crew Cab 4WD vehicle at a unit cost of $43,260.00, for a total contract value of $43,260.00. The delivery date is specified as August 19, 2026, with F.O.B. destination and freight prepaid terms. Payment will be made upon receipt of goods and invoice, with Nebraska State Treasury warrants accepted as payment. The vendor must acknowledge acceptance of the purchase order within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents. The contact person for the order is listed as the Department Buyer, reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2027 White Chevrolet 1500 Crew Cab 4WD p 43,260.00 43,260.00
Vendor: 108730
GREGG YOUNG CHEVROLET INC
17750 BURT ST
OMAHA NE 68118-3311
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL TRANSPORTATION SERVICES
1931 N 14TH ST
LINCOLN NE 68588-0603
Delivery Date: 08/19/2026
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: Kimberly Guenter
4800226400 / 08/18/2026 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 43,260.00
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 .