4900003018.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003018
- Contract number
- 4900003018
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4900003018) issued by the University of Nebraska-Lincoln (UNL), Food Science & Technology Department, to Ocean Properties, operating the Opal Grand Oceanfront Resort & Spa, located in Portsmouth, New Hampshire. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska and is subject to Net 30 payment terms with F.O.B. Destination shipping requirements.
The contract covers services for the FARRP conference with a total contract value of $134,571.00. The order is for one purchase unit (PU) and is valid from April 5, 2026, through April 9, 2026, with a delivery date of August 22, 2025. The goods or services are to be delivered to UNL Food Science & Technology at 1901 N 21st Street, Lincoln, Nebraska. The vendor must acknowledge acceptance of the purchase order within 10 days, and all invoices and related documents must reference the purchase order number. Payment will be made by Nebraska State Treasury warrant, and the University's tax-exempt status (#05-8905401) applies to the transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 PU FARRP conference. The contract value inc 134,571.00 134,571.00
Your material number: NA
Vendor: 232517
OCEAN PROPERTIES
OPAL GRAND OCEANFRONT RESPORT & S
1000 MARKET ST BLD ONE STE 300
PORTSMOUTH NH 03801
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Valid From: 04/05/2026 Valid To: 04/09/2026 Delivery Date: 08/22/2025
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.
4900003018 / 08/22/2025 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 134,571.00
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.
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