4900002646.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900002646
- Contract number
- 4900002646
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Glass Edge of Lincoln, a vendor located in Roca, Nebraska. The purchase order is identified by the number 4900002646 and was created on 07/11/2025, with the delivery destination set as the UNL Athletic Facilities at One Memorial Stadium in Lincoln, Nebraska.
The purchase order is for a single line item with a total cost of $4,272.00, referenced as an "UP Quote" dated 06/20/2025. The contract is valid from 08/20/2025 to 06/30/2026, with an initial delivery date of 07/11/2025. The terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. set to destination. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under the number 05-8905401. All shipments are to be made freight prepaid, and invoices must include the purchase order number for prompt payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PU UP Quote dated: 06/20/2025 Anticipated c 4,272.00 4,272.00
Your material number: N/A
Vendor: 157842
GLASS EDGE OF LINCOLN
1220 SALTILLO ROAD
ROCA NE 68430
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ATHLETIC FACILITIES
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0210
Valid From: 08/20/2025 Valid To: 06/30/2026 Delivery Date: 07/11/2025
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.
4900002646 / 07/11/2025 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 4,272.00
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 .