4900003189.pdf
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- Attached to
- PO NE|4900003189
- Contract number
- 4900003189
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) Facilities Management to Schindler Elevator Corporation, located in Chicago, IL. The PO is for work to be performed at the STE-north building, with a tax-exempt status under number 05-8905401. The purchasing transaction involves UNL's Accounting Department, with the document dated 09/10/2025 and bearing the tracking number FM-1045269.
The purchase order covers the installation of a heavy equipment item, with a total cost of $6,001.28. The validity period for this order is from 09/09/2025 to 11/01/2025, with a specified delivery date of 09/10/2025. The delivery destination is UNL Facilities Management Maintenance Building at 942 N 22nd St in Lincoln, NE. The terms of sale are Net/Receipt of Goods/Invoice, with all shipments to be made F.O.B. destination and freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their specified website.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Building: STE-north Scope: Install heavy 6,001.28 6,001.28
Your material number: NA
Vendor: 166605
SCHINDLER ELEVATOR CORP
PO BOX 93050
CHICAGO IL 60673-3050
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL FACILITIES MANAGEMENT
MAINTENANCE BLDG
942 N 22ND ST
LINCOLN NE 68588-0605
Valid From: 09/09/2025 Valid To: 11/01/2025 Delivery Date: 09/10/2025
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: FM-1045269
4900003189 / 09/10/2025 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 6,001.28
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 .