4800231046.pdf
PDF 13 KB Posted
- Attached to
- PO NE|4800231046
- Contract number
- 4800231046
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska's Central Administration to Lowe's (Vendor #179843), based in Dallas, Texas. The order is dated September 3, 2026, with Purchase Order Number 4800231046. The delivery destination is UN Central Administration located at 3835 Holdrege Street, Lincoln, Nebraska 68583-0745, with an unloading point at Suite 2210.
The purchase order includes three line items totaling $1,278.66: a 0.9-cubic foot 900-watt countertop microwave ($113.05), a 25.6-cubic foot standard-depth 36-inch wide side-by-side refrigerator ($1,149.00), and a 10-foot 1/4-inch compression inlet connector ($16.61). Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number. Nebraska State Treasury warrants are accepted as payment, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 0.9-cu ft 900 -Watt Countertop Microwave 113.05 113.05
Your material number: 5727516 002 1 EA 25.6-cu ft Standard-Depth 36-in Wide Sid 1,149.00 1,149.00
Your material number: 5122796 003 1 EA 10-ft 1/4 -in Compression Inlet x 1/4 -i 16.61 16.61
Your material number: 247028
Vendor: 179843
LOWES
PO BOX 669821
DALLAS TX 75266-0075
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Central Administration Univ of NE Central Admin 3835 Holdrege Street
NE 68583-0745
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: Suite 2210
4800231046 / 09/03/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 1,278.66
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 .