4900003838.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003838
- Contract number
- 4900003838
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to CBS Constructors, a vendor located in McCook, Nebraska. The purchase order is for the UNL Track & Field Facility, with a billing address in Lincoln, Nebraska, and involves a tax-exempt transaction under tax exemption number 05-8905401.
The purchase order is for Track bleachers, with a total contract value of $458,850.00. The order is valid from 12/11/2025 to 03/08/2026, with a delivery date of 12/11/2025. The delivery destination is the UNL Track & Field Facility at 1620 Transformation Dr, Lincoln, NE 68508. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase available on the university's website. The purchase is F.O.B. destination, with freight prepaid, and requires the PO number to be referenced on all related documents and invoices.
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 C251P2601 Track bleachers 458,850.00 458,850.00
Your material number: NA
Vendor: 246499
CBS CONSTRUCTORS
PO BOX 995
MCCOOK NE 69001
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL TRACK & FIELD FACILITY
1620 TRANSFORMATION DR
LINCOLN NE 68508
Valid From: 12/11/2025 Valid To: 03/08/2026 Delivery Date: 12/11/2025
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.
4900003838 / 12/08/2025 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 458,850.00
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 .