4800227209.pdf
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- Attached to
- NE|4800227209
- Contract number
- 4800227209
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a public institution in the state of Nebraska, to Creative Realities, Inc., a vendor located in Louisville, Kentucky. The order was placed on August 20, 2026, with a purchase order number 4800227209 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers one unit of an item referenced as QTE203437 with a unit cost and total order value of $98,553.15. The item description and specific materials are not fully detailed in the document but are referenced under the Ariba P2P procurement system. Delivery is scheduled for August 19, 2026, to UNL Athletic Facilities at One Memorial Stadium in Lincoln, Nebraska, with F.O.B. destination freight prepaid terms. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order total of $98,553.15 is subject to tax-exempt status under UNL's exemption number 05-8905401, with payment processed through the University's Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA QTE203437 98,553.15 98,553.15
Your material number: N/A
Vendor: 251024
CREATIVE REALITIES, INC
13100 MAGISTERIAL DR STE 102
LOUISVILLE KY 40223
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ATHLETIC FACILITIES
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0210
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: Laura Pellicer, 800 Stadi
4800227209 / 08/20/2026 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 98,553.15
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.
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