4800226646.pdf
PDF 22 KB Posted
- Attached to
- NE|4800226646
- Contract number
- 4800226646
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. No. 4800226646) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Latitude Signage + Design, doing business as Latimer Associates, a vendor located in Grinnell, Iowa. The order was placed by UNL's Purchasing Department on behalf of the Board of Regents of the University of Nebraska. The purchase order references a quote (ARIBA_P2P QUOTE - OMAH 217877) and is governed by the Standard Terms of Purchase at the University of Nebraska's website, unless superseded by an existing agreement between the parties.
The purchase order is for one unit (1 EA) of signage services with a total contract value of $592.00. The unit cost is $592.00, with payment terms specified as Net upon Receipt of Goods and Invoice. The goods are to be delivered F.O.B. Destination to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska 68588-0699 by August 20, 2026. The vendor must acknowledge acceptance within 10 days of the order date and ensure all shipments include packing slips and the purchase order number on packages, invoices, and related documents. Payment will be made by Nebraska State Treasury warrant to UNL's Accounting Department, with the order being tax-exempt under UNL's Tax Exempt 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 1 EA QUOTE - OMAH 217877 592.00 592.00
Your material number: N/A
Vendor: 171750
LATITUDE SIGNAGE + DESIGN
LATIMER ASSOCIATES
1219 ZIMMERMAN DR
GRINNELL IA 50112-9736
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: 08/20/2026
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: Laura Pellicer, 800 Stadi Tracking Number: 271043007
4800226646 / 08/19/2026 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 592.00
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 .