4900003430.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003430
- Contract number
- 4900003430
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Sapp Bros Petroleum Inc., located in Omaha, Nebraska. The purchase order is for a framework agreement for providing propane services, with UNL's Haskell Ag Lab in Concord, Nebraska as the delivery destination.
The purchase order is for a total amount of $15,558.00, valid from December 1, 2025, to June 30, 2026. The document specifies F.O.B. destination with freight prepaid, and the terms of sale are net receipt of goods/invoice. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with the primary purpose being a framework agreement for propane services. The document includes standard purchasing instructions, such as the requirement to acknowledge the order within 10 days and to include the P.O. number on all related documents and invoices.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PU FRAMEWORK P.O. FOR PROVIDING PROPANE SER 15,558.00 15,558.00
Your material number: n/a
Vendor: 140481
SAPP BROS PETROLEUM INC
SAPP BROS INC
PO BOX 45305
OMAHA NE 68145
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL HASKELL AG LAB
57905 866 RD
CONCORD NE 68728-2828
Valid From: 12/01/2025 Valid To: 06/30/2026 Delivery Date: 12/01/2025
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.
4900003430 / 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 15,558.00
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 .