4900003322.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003322
- Contract number
- 4900003322
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, for services to be provided by Classic Industrial Services Inc., a vendor based in Baton Rouge, Louisiana. The purchase order is specifically for the Eastern Nebraska Research & Extension Center in Ithaca, Nebraska, and is identified with the tracking number 2025-0809 and purchase order number 4900003322.
The purchase order covers labor and material to repair a fence, with a total cost of $1.00. The contract is valid from September 24, 2025, to December 24, 2025, with the delivery date set for December 24, 2025. The order is F.O.B. destination, freight prepaid, and the university is tax exempt under number 05-8905401. The terms of sale are net/receipt of goods/invoice, and the purchase order is governed by the University of Nebraska's standard terms of purchase, which can be found on their website.
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Other files
| File | Type | Posted |
|---|---|---|
| 4900003317.pdf | ||
| 4900003310.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 PU PROVIDE LABOR & MATERIAL TO REPAIR FENCI 1.00 1.00
Your material number: N/A
Vendor: 229879
CLASSIC INDUSTRIAL SERVICES INC
456 HIGHLANDIA DR
BATON ROUGE LA 70810-5906
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
EASTERN NE RESEARCH & EXTENSION CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
Valid From: 09/24/2025 Valid To: 12/24/2025 Delivery Date: 12/24/2025
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: 2025-0809
4900003322 / 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 1.00
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 .