4900003557.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003557
- Contract number
- 4900003557
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to BUSCO INC (ARROW STAGE LINES), a vendor based in Omaha, Nebraska. The purchase order is identified by the number 4900003557 and dated 10/28/2025, with a delivery destination of UNL Agronomy, 279 Plant Science Hall in Lincoln.
The purchase order is for passenger transportation services, with a total cost of $1,349.00 for one unit (PU). The contract is valid from 11/06/2025 to 11/06/2025, with a specified delivery date of 10/30/2025. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under the number 05-8905401. The payment terms are Net/Receipt of Goods/Invoice, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Passenger transportation 1,349.00 1,349.00
Vendor: 140475
BUSCO INC
ARROW STAGE LINES
4220 S 52 ST
OMAHA NE 68117-1309
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL AGRONOMY
279 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0915
Valid From: 11/06/2025 Valid To: 11/06/2025 Delivery Date: 10/30/2025
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.
4900003557 / 10/28/2025 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 1,349.00
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.
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