4900003428.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003428
- Contract number
- 4900003428
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln to Vision Mechanical LLC, a mechanical contractor located in Lincoln, Nebraska. The purchase order is numbered 4900003428 and was generated on 10/06/2025, with a validity period from 10/09/2025 to 10/31/2025. The document involves the University of Nebraska, specifically the UNL Accounting Department, and is associated with a tax-exempt status under #05-8905401.
The purchase order is for mechanical contractor services with a total cost of $52,035.22, to be delivered to Varner Hall at 3835 Holdrege St in Lincoln, NE. The terms of sale are net receipt of goods/invoice, with all shipments to be made F.O.B. destination and freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website. The document emphasizes that the purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 PU A082P2501 Mechanical Contractor 52,035.22 52,035.22
Your material number: NA
Vendor: 200004
VISION MECHANCIAL LLC
4220 LOWELL CIRCLE
LINCOLN NE 68502-5504
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NEBRASKA
VARNER HALL
3835 HOLDREGE ST
LINCOLN NE 68503-1435
Valid From: 10/09/2025 Valid To: 10/31/2025 Delivery Date: 10/09/2025
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.
4900003428 / 10/06/2025 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 52,035.22
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 .