4900003600.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003600
- Contract number
- 4900003600
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Unicon Inc., a vendor located in Mesa, Arizona. The PO is for the ITS Security department, with a delivery address in Lincoln, Nebraska. The purchase order is identified with tracking number SS-523.17 and was generated on 11/05/2025.
The purchase order is for a single line item with Unicon will assist the University of Nebraska, with a total cost of $29,400.00. The contract is valid from 11/05/2025 to 12/31/2025, with a specific delivery date of 11/11/2025. The terms of sale are Net 30, and the delivery is F.O.B. destination with 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 university is tax-exempt, with tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Unicon will assist the University of Neb 29,400.00 29,400.00
Your material number: NA
Vendor: 249416
UNICON INC
PO Box #21899
MESA AZ 85215
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
ITS SECURITY
900 N 16TH ST
LINCOLN NE 68588-0522
Valid From: 11/05/2025 Valid To: 12/31/2025 Delivery Date: 11/11/2025
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: SS-523.17
4900003600 / 11/05/2025 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 29,400.00
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 .