4800226473.pdf
PDF 22 KB Posted
- Attached to
- NE|4800226473
- Contract number
- 4800226473
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Gregg Young Chevrolet Inc., a vendor located in Omaha, Nebraska. The order is placed under the University's procurement system (SAP Ariba) and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order is for one 2027 White Chevrolet Trax vehicle at a unit cost of $22,495.00, for a total contract value of $22,495.00. The vehicle is to be delivered to UNL Transportation Services in Lincoln, Nebraska by August 19, 2026. Payment terms are Net upon receipt of goods and invoice, with F.O.B. Destination shipping terms, freight prepaid. The University's billing address is provided for invoice submission, and the vendor is instructed to acknowledge acceptance of the order within 10 days and include the purchase order number on all related documentation and shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2027 White Chevrolet Trax per SAP Ariba 22,495.00 22,495.00
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
4800226473 / 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 22,495.00
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.
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