4900003322.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003284
- Contract number
- 4900003284
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Classic Industrial Services Inc., a vendor located in Baton Rouge, Louisiana. The purchase order is addressed to the Eastern NE Research & Extension Center in Ithaca, Nebraska, and involves a procurement transaction within the state of Nebraska.
The purchase order covers labor and material to repair fencing, with a total contract value of $1.00. The contract is valid from 09/24/2025 to 12/24/2025, with a delivery date of 12/24/2025. The transaction is governed by UNL's standard terms of purchase, with payment to be made net/receipt of goods and invoice. The purchase order includes specific instructions for packaging, invoicing, and shipping, and notes that the university is tax-exempt under number 05-8905401. The vendor will deliver the services F.O.B. destination, with freight prepaid, to the specified research and extension center location.
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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 .