4900003746.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003746
- Contract number
- 4900003746
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Structural Ingenuity Inc., a vendor based in Raymond, Nebraska. The purchase order is identified by the number 4900003746 and was generated on 11/24/2025.
The purchase order is for a single line item referenced as "ARIBA_P2P" with a total cost of $2,500.00. The contract is valid from 11/27/2025 to 03/01/2026, with a delivery date of 11/27/2025. The delivery will be made F.O.B. destination, freight prepaid, to UNL's CBA location at 512 N 12th St in Lincoln, NE. Payment terms are Net 30, and the university is tax-exempt under the number 05-8905401. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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 C048P2601 2,500.00 2,500.00
Your material number: NA
Vendor: 249037
STRUCTURAL INGENUITY INC
PO BOX 341
RAYMOND NE 68428
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL UNIV OF NEBRASKA/LINCOLN
339 CBA
512 N 12TH ST
LINCOLN NE 68588-0481
Valid From: 11/27/2025 Valid To: 03/01/2026 Delivery Date: 11/27/2025
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.
4900003746 / 11/24/2025 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 2,500.00
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 .