4900003954.pdf
PDF 22 KB Posted
- Attached to
- NE|4900003954
- Contract number
- 4900003954
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4900003954) issued by the University of Nebraska-Lincoln (UNL) on 01/07/2026, involving Lincoln Winnelson Company, a vendor located in Lincoln, Nebraska. The purchase order is for the University's Utility Plant East Campus, with the vendor's address at 700 Pioneers Blvd, Lincoln, NE 68502.
The purchase order is for a single line item with a total cost of $9,817.92, referenced with "ARIBA_P2P" and material number NA. The order is valid from 01/09/2026 to 02/28/2026, with a delivery date of 01/09/2026. Payment terms are Net 30, and the order is F.O.B. destination with freight prepaid. The document indicates the purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under ID #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 12139 9,817.92 9,817.92
Your material number: NA
Vendor: 249660
LINCOLN WINNELSON COMPANY
700 PIONEERS BLVD
LINCOLN NE 68502
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UTILITY PLANT EAST CAMPUS
1935 N 37TH ST
LINCOLN NE 68583
Valid From: 01/09/2026 Valid To: 02/28/2026 Delivery Date: 01/09/2026
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.
4900003954 / 01/07/2026 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 9,817.92
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 .