4900003867.pdf
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- Attached to
- PO NE|4900003867
- Contract number
- 4900003867
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4900003867) issued by the University of Nebraska-Lincoln (UNL) on 12/12/2025, involving the City of Scottsbluff, Nebraska as the vendor. The purchase order is specifically for the UNL West Central Research/Extension Center located in North Platte, Nebraska, and involves a transaction between state-level government entities.
The purchase order covers monthly water invoices for a station build, with a total cost of $8,400.00. The contract is valid from 12/29/2025 to 06/30/2026, with a delivery date of 12/19/2025. The vendor's material number is 529300, and the transaction is tax-exempt under UNL's tax exemption number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as "Net/Rcpt of Gds/Inv" and F.O.B. (Free On Board) destination, meaning the seller pays the freight charges to the specified destination.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Monthly water invoices for station build 8,400.00 8,400.00
Your material number: 529300
Vendor: 115257
CITY OF SCOTTSBLUFF
2525 CIRCLE DR
SCOTTSBLUFF NE 69361
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL WEST CENTRAL RES/EXT CENTER
402 W STATE FARM RD
NORTH PLATTE NE 69101-7751
Valid From: 12/29/2025 Valid To: 06/30/2026 Delivery Date: 12/19/2025
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.
4900003867 / 12/12/2025 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 8,400.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .