4900003342.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003342
- Contract number
- 4900003342
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Epicosity LLC, a vendor based in Sioux City, South Dakota. The purchase order is specifically for the UNL Nutrition & Health Sciences department and bears the number 4900003342, dated 09/25/2025.
The purchase order is for "Epicosity-State BG workplan activities" with a total cost of $2,340.00, payable under Net 30 terms. The contract is valid from 09/24/2025 to 09/30/2026, with the delivery date set for 09/24/2025. The order is F.O.B. destination, freight prepaid, and the university is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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| File | Type | Posted |
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| 4900003326.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 PU Epicosity-State BG workplan activities 2,340.00 2,340.00
Your material number: NA
Vendor: 231969
EPICOSITY LLC
300 N MAIN AVE
SIOUX CITY SD 57104
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
Valid From: 09/24/2025 Valid To: 09/30/2026 Delivery Date: 09/24/2025
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.
4900003342 / 09/25/2025 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 2,340.00
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 .