4900003197.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003197
- Contract number
- 4900003197
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4900003197) issued by the University of Nebraska-Lincoln (UNL) on 09/11/2025, involving the Nebraska Public Power District (NPPD) as the vendor. The purchase order is for the UNL West Central Research/Extension Center located in North Platte, Nebraska, with the vendor based in Omaha, Nebraska.
The purchase order covers a 4-monthly service or supply from Nebraska Public Power District, with a total contract value of $110,000.00. The contract is valid from 10/01/2025 to 06/30/2026, with the initial delivery date set for 10/01/2025. The transaction is structured with F.O.B. destination terms, freight prepaid, and follows the University of Nebraska's Standard Terms of Purchase. The purchasing authority is executed on behalf of the Board of Regents of the University of Nebraska, and the order includes a tax-exempt status under ID #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Nebraska Public Power District 4 monthly 110,000.00 110,000.00
Your material number: NPPD
Vendor: 146922
NE PUBLIC POWER DISTRICT
PO BOX 2860
OMAHA NE 68103-2860
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL WEST CENTRAL RES/EXT CENTER
402 W STATE FARM RD
NORTH PLATTE NE 69101-7751
Valid From: 10/01/2025 Valid To: 06/30/2026 Delivery Date: 10/01/2025
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.
4900003197 / 09/11/2025 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 110,000.00
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 .