4900003955.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003955
- Contract number
- 4900003955
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Daktronics Inc., a vendor located in Dallas, Texas. The purchase order is identified with the reference number 4900003955, dated 01/07/2026, and is specifically for the UNL Women's Softball department. The document includes standard purchasing information such as delivery instructions, billing address, and tax exemption details.
The purchase order is for a single line item with a total cost of $522,665.00, referenced as "ARIBA_P2P" with material number NA. The validity period for this purchase order is from 01/09/2026 to 02/27/2026, with a specified delivery date of 01/09/2026. The terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. (Free On Board) destination, meaning the seller covers freight costs until the goods are delivered. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 1 PU C197P2602 522,665.00 522,665.00
Your material number: NA
Vendor: 140827
DAKTRONICS INC
PO BOX 737640
DALLAS TX 75373-7640
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL WOMEN'S SOFTBALL
400 LINE DRIVE CIR
400 LINE DRIVE CIR
LINCOLN NE 68588-0142
Valid From: 01/09/2026 Valid To: 02/27/2026 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.
4900003955 / 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 522,665.00
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 .