4900003183.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003183
- Contract number
- 4900003183
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Dickey-Hinds-Muir Inc, a vendor located in Lincoln, Nebraska. The purchase order is associated with the UNL Husker Hub and involves a procurement transaction for a specific project or service, with the University's Accounting Department serving as the billing address.
The purchase order covers a single line item with a total cost of $32,815.00, referencing "Per NTP dated 9.2.25 SOW: Relocate spri" (potentially a scope of work for relocation services). The order is valid from 09/09/2025 to 12/31/2025, with a delivery date of 12/31/2025. The transaction includes net 30 payment terms, F.O.B. destination shipping, and is covered by the University's standard terms of purchase. The purchase is tax-exempt under number 05-8905401, and all shipments are to be made to the UNL Husker Hub at 102 Canfield ADMS, 501 N 14 ST, Lincoln, NE 68588-0411.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Per NTP dated 9.2.25 SOW: Relocate spri 32,815.00 32,815.00
Your material number: NA
Vendor: 134630
DICKEY-HINDS-MUIR INC
***ACH***
PO BOX 22555
LINCOLN NE 68542-2555
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL HUSKER HUB
102 CANFIELD ADMS
501 N 14 ST
LINCOLN NE 68588-0411
Valid From: 09/09/2025 Valid To: 12/31/2025 Delivery Date: 12/31/2025
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.
Tracking Number: 13740
4900003183 / 09/09/2025 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 32,815.00
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.
File details come from the government source that posted it. Updated .