4900003750.pdf
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- Attached to
- PO NE|4900003750
- Contract number
- 4900003750
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Jackson Jackson & Assoc Inc, a vendor located in Omaha, Nebraska. The purchase order is identified with the reference number 4900003750 and dated 11/24/2025, with a valid period from 11/27/2025 to 08/28/2026. The document is governed by the University's Standard Terms of Purchase and will be delivered to the UNL Beadle Supply Center in Lincoln, Nebraska.
The purchase order is for a single line item with a total cost of $47,160.00, referenced by the internal code C148P2602. The terms of sale are Net 30, with delivery scheduled for 11/27/2025, and all shipments to be made F.O.B. destination, freight prepaid. The University is tax-exempt (ID #05-8905401), and payment will be processed through the Nebraska State Treasury. The purchase order requires the vendor to acknowledge acceptance within 10 days and to include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU C148P2602 47,160.00 47,160.00
Your material number: NA
Vendor: 186006
JACKSON JACKSON & ASSOC INC
6912 N 97 CIR STE 1
OMAHA NE 68122
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BEADLE SUPPLY CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Valid From: 11/27/2025 Valid To: 08/28/2026 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.
4900003750 / 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 47,160.00
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 .