4900003033.pdf
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- Attached to
- NE|4900003033
- Contract number
- 4900003033
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4900003033) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to The Flatwater Group Inc. (Vendor #248823), also based in Lincoln, NE. The purchase order is specifically for the UNL Agronomy & Horticulture department and involves a procurement transaction.
The purchase order covers a single line item referencing "In April 2020, TFG completed the #Nine-M" with a total cost of $15,000.00. The contract is valid from September 1, 2025 to December 31, 2025, with a specific delivery date of September 30, 2025. The terms of sale are Net 30, and the delivery is F.O.B. destination with freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and the transaction includes a tax-exempt status under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PU In April 2020, TFG completed the #Nine-M 15,000.00 15,000.00
Your material number: N/A
Vendor: 248823
THE FLATWATER GROUP INC
8200 CODY DR STE A
LINCOLN NE 68512
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL AGRONOMY & HORTICULTURE
202 KEIM HALL
1825 N 38TH ST
LINCOLN NE 68583-0915
Valid From: 09/01/2025 Valid To: 12/31/2025 Delivery Date: 09/30/2025
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.
4900003033 / 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 15,000.00
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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