4900004109.pdf
PDF 13 KB Posted
- Attached to
- PO NE|4900004109
- Contract number
- 4900004109
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska on February 4, 2026, to 4IMPRINT INC, a vendor located in Oshkosh, Wisconsin. The order is for delivery to the Milo Bail Student Center at the University of Nebraska in Omaha, Nebraska. The purchase order is valid from February 4, 2026, through March 4, 2026, with a delivery date of March 4, 2026.
The purchase order encompasses three items: one unit of Nike Performance Tech Pique P merchandise priced at $559.81, one unit of a Serged Closed-Back Table Throw (6 feet) priced at $187.58, and one unit of a Breeze Tabletop Retractable Banner Display priced at $115.05. The total contract value is $862.44. Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Order of 9 Nike Performance Tech Pique P 559.81 559.81
Your material number: 161638-M-E 002 1 PU Serged Closed-Back Table Throw - 6' + Fr 187.58 187.58
Your material number: 2212 003 1 PU Breeze Tabletop Retractable Banner Displ 115.05 115.05
Your material number: 137939-11
Vendor: 152459
4IMPRINT INC
101 COMMERCE ST
OSHKOSH WI 54901
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
Company
DROP SHIP - MILO BAIL STUDENT CTR
6203 UNIVERSITY DRIVE NORTH
OMAHA NE 68182
Valid From: 02/04/2026 Valid To: 03/04/2026 Delivery Date: 03/04/2026
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.
4900004109 / 02/04/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 862.44
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 .