4800226677.pdf
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- Attached to
- NE|4800226677
- Contract number
- 4800226677
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Information Analytics LLC, a vendor located in Lincoln, Nebraska. The purchase order is dated August 19, 2026, with PO number 4800226677. The transaction involves the Board of Regents of the University of Nebraska as the purchasing authority, and the goods are to be delivered to the UNL Midwest Roadside Safety Facility located at 2200 Vine Street in Lincoln.
The purchase order is for 152 units of work at a unit cost of $140.00 per unit, based on an attached quote referenced as ARIBA_P2P, resulting in a total contract value of $21,280.00. The work is classified as a service with no specific material number assigned. Delivery is scheduled for August 21, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30 days, and the University has identified its tax-exempt status (#05-8905401). The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska website unless a separate agreement between the vendor and the Board of Regents is effective, in which case that agreement shall control.
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Text version
Your ref.:ARIBA_P2P
001 152 EA Work is based on the attached quote. Add 140.00 21,280.00
Your material number: n/a
Vendor: 226495
INFORMATION ANALYTICS LLC
206 S 13 ST STE 606
LINCOLN NE 68508-2034
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MIDWEST ROADSIDE SAFETY FACILITY
130 WHITTIER BLDG
2200 VINE ST
LINCOLN NE 68583-0853
Delivery Date: 08/21/2026
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: Ste 130
4800226677 / 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 21,280.00
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 .