4900003781.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003781
- Contract number
- 4900003781
- 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 Midwest Alarm Services, a vendor based in Davenport, Iowa. The purchase order is specifically for the Great Plains Art Museum, which is to receive the ordered item, and involves the University's Accounting Department as the billing address.
The purchase order is for a single line item referenced as "C174P2601 Midwest Alarm" with a total cost of $1,800.00. The order is valid from 12/04/2025 to 12/19/2025, with a delivery date of 12/04/2025. 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, and the transaction is tax-exempt under the number 05-8905401. The document emphasizes that the purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments.
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| File | Type | Posted |
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| 4900003776.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 PU C174P2601 Midwest Alarm 1,800.00 1,800.00
Your material number: NA
Vendor: 218284
MIDWEST ALARM SERVICES
PO BOX 4511
DAVENPORT IA 52808-4511
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
GREAT PLAINS ART MUSEUM
1155 Q ST
LINCOLN NE 68588-0250
Valid From: 12/04/2025 Valid To: 12/19/2025 Delivery Date: 12/04/2025
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.
4900003781 / 12/01/2025 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 1,800.00
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 .