4900003311.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003311
- Contract number
- 4900003311
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Tripp Umbach Inc., located in Kansas City, Missouri. The purchase order is for an unspecified study, with UNL's Athletic Facilities at Memorial Stadium as the delivery destination. The document is dated 09/24/2025 and bears the tracking number 14423.
The purchase order is for a single line item with a total value of $65,000.00, referencing an NTP (Notice to Proceed) dated 9.17.25. The contract is valid from 09/23/2025 to 11/30/2025, with the delivery date set for 11/30/2025. Payment terms are Net 30, and the purchase is subject to the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401 and is to be delivered F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Per NTP dated 9.17.25 SOW: The study wi 65,000.00 65,000.00
Your material number: NA
Vendor: 212961
TRIPP UMBACH INC
801 W 53 TERRACE
KANSAS CITY MO 64112
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ATHLETIC FACILITIES
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0210
Valid From: 09/23/2025 Valid To: 11/30/2025 Delivery Date: 11/30/2025
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.
Tracking Number: 14423
4900003311 / 09/24/2025 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 65,000.00
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.
File details come from the government source that posted it. Updated .