4900003709.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003709
- Contract number
- 4900003709
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Structural Ingenuity Inc., a vendor located in Raymond, Nebraska. The PO is associated with the University's Facilities Management Planning department and bears the reference number 4900003709, dated 11/19/2025.
The purchase order is for a Steam Tunnel Structure, with a total contract value of $28,800.00. The order is valid from 11/22/2025 to 07/31/2026, with a delivery date of 11/22/2025. The transaction is set with Net 30 payment terms and will be delivered F.O.B. destination, freight prepaid. The University is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website. The delivery destination is UNL Facilities Management Planning at 1901 Y St in Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 PU A956P2601 Steam Tunnel Structure 28,800.00 28,800.00
Your material number: NA
Vendor: 249037
STRUCTURAL INGENUITY INC
PO BOX 341
RAYMOND NE 68428
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL FAC MGMT PLANNING
105 FACILITIES MANAGEMENT
1901 Y ST
LINCOLN NE 68588-0605
Valid From: 11/22/2025 Valid To: 07/31/2026 Delivery Date: 11/22/2025
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.
4900003709 / 11/19/2025 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 28,800.00
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 .