4900003253.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003253
- Contract number
- 4900003253
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to the National Arbor Day Foundation, based in Nebraska City, Nebraska. The purchase order is for the UNL Agronomy department and involves a transaction between these two Nebraska-based organizations.
The purchase order covers guest room pricing at $145.00 per guest, with a total contract value of $9,168.00. The contract is valid from November 3, 2025, to November 6, 2025, with a delivery date of September 18, 2025. The rooms will be delivered to UNL Agronomy at 179 Plant Science, 1875 N 38th St, Lincoln, NE. The terms of sale are net/receipt of goods/invoice, with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase. The purchase order number is 4900003253, and the vendor number is 142560.
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Text version
Your ref.:ARIBA_P2P
001 1 PU PRICING: GUEST ROOMS $145.00 per guest r 9,168.00 9,168.00
Your material number: N/A
Vendor: 142560
NATIONAL ARBOR DAY FOUNDATION
ARBOR DAY FOUNDATION
PO BOX 817
NEBRASKA CITY NE 68410
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL AGRONOMY
179 PLANT SCIENCE
1875 N 38TH ST
LINCOLN NE 68583-0915
Valid From: 11/03/2025 Valid To: 11/06/2025 Delivery Date: 09/18/2025
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.
4900003253 / 09/18/2025 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 9,168.00
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 .