4800230532.pdf
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- Attached to
- PO NE|4800230532
- Contract number
- 4800230532
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800230532) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Empire Netting & Fence, a vendor located in Waverly, Nebraska. The order was placed on September 2, 2026, with delivery required by September 30, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase encompasses 284 square feet of #18 knotted nylon netting with UV treatment, classified as indoor netting, for a total contract value of $900.00 at a unit cost of $900.00. The goods are to be delivered F.O.B. destination (freight prepaid) to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30 days, with shipment acknowledgment required within 10 days of the order date. The University is tax-exempt under number 05-8905401, and all invoices and related documentation must reference the PO number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 284 SF of #18 Knotted Nylon Netting UV t 900.00 900.00
Your material number: Indoor Netting
Vendor: 220065
EMPIRE NETTING & FENCE
PO BOX 553
WAVERLY NE 68462
A*
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: 09/30/2026
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: Evan Balleweg, C141 Scott
4800230532 / 09/02/2026 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 900.00
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.
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