4800231039.pdf
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- Attached to
- PO NE|4800231039
- Contract number
- 4800231039
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Lakeshore Equipment Company/Lakeshore Learning Materials, a vendor located in Carson, California. The order was placed on September 3, 2026, with a purchase order number of 4800231039. The goods are being delivered to the Buffett Early Childhood Institute at the University of Nebraska in Omaha, Nebraska.
The purchase order is for supplies related to a CLSD grant, specified as a single line item (LN# 001) with a quantity of one unit (EA) at a unit cost of $9,042.10, resulting in a total order value of $9,042.10. The delivery date is scheduled for September 7, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30, and the University of Nebraska's tax-exempt number (05-8905401) is applied to this transaction. The vendor must acknowledge acceptance of the order within 10 days, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA supplies for CLSD grnat 9,042.10 9,042.10
Your material number: NA
Vendor: 119231
LAKESHORE EQUIPMENT COMPANY
LAKESHORE LEARNING MATERIALS
2695 E DOMINGUEZ ST
CARSON CA 90895
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
BUFFETT EARLY CHILDHOOD INSTITUTE
UNIV OF NEBRASKA
2111 S 67 ST STE 350
OMAHA NE 68106-2882
Delivery Date: 09/07/2026
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: NR
4800231039 / 09/03/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 9,042.10
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 .