4900002598.pdf
PDF 22 KB Posted
- Attached to
- NE|4900002598
- Contract number
- 4900002598
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska. The purchase order is directed to SUPERVAC OF LINCOLN, a vendor with the identification number 113859, also based in Lincoln, Nebraska. The document represents a state-level procurement transaction for the University of Nebraska.
The purchase order is for "Sweeping Donor Lots" with a total contract value of $3,850.00. The order is valid from 09/06/2025 to 11/29/2025, with a specified delivery date of 07/01/2025. The goods will be delivered to the UNL Business Services Business Center, with payment terms set as Net/Receipt of Goods/Invoice. The purchase is tax-exempt under the number 05-8905401, and the order is governed by the University's Standard Terms of Purchase, which can be found at their website. The purchase order includes specific instructions for invoicing, packaging, and payment, emphasizing that the PO number must appear on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Scope/Description: Sweeping Donor Lots a 3,850.00 3,850.00
Your material number: NA
Vendor: 113859
SUPERVAC OF LINCOLN
10901 S 70 ST
LINCOLN NE 68516
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BUSINESS SERVICES BUSINESS CENTER
1700 Y ST
LINCOLN NE 68588-0694
Valid From: 09/06/2025 Valid To: 11/29/2025 Delivery Date: 07/01/2025
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.
4900002598 / 07/01/2025 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 3,850.00
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.
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