4800233767.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800233767
- Contract number
- 4800233767
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to American Fence Co of Lincoln for fence repair services. The purchase order references the ARIBA_P2P system and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by a separate agreement between the vendor and the Board.
The purchase order is for repair of the north fence at CCUP (a University facility) for a total contract value of $1,246.00, with delivery scheduled for October 16, 2026. The work is quoted at $1,246.00 per unit (one unit ordered), with F.O.B. Destination freight terms. Payment terms are Net upon Receipt of Goods and Invoice. The vendor is required to acknowledge acceptance within 10 days of the order date and deliver to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at the CCUP Unloading Dock. The purchase order is tax-exempt under UNL's tax-exempt number 05-8905401, and all invoices must reference purchase order number 4800233767 for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Repair North fence at CCUP 1,246.00 1,246.00
Your material number: 1
Vendor: 188737
AMERICAN FENCE CO OF LINCOLN
12330 CARY CIR
LAVISTA NE 68128-5579
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: 10/16/2026
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: CCUP Unloading Dock ATTN:
Tracking Number: FM-1117319
4800233767 / 09/16/2026 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 1,246.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .