4900004120.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900004120
- Contract number
- 4900004120
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to PROJECT ADVOCATES LLC, a vendor based in Omaha, Nebraska. The order was placed on February 5, 2026, and is valid from February 6, 2026, through February 27, 2026, with delivery scheduled for February 6, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. Delivery is to be made to the Nebraska Union City location at 1400 R Street, Lincoln, Nebraska.
The purchase order comprises two line items totaling $73,000.00: line item 001 for WBS 0388 at $30,000.00 and line item 002 for WBS 7655 at $43,000.00. Both items are designated as PU units with no specific material numbers provided. Payment terms are Net 30, with shipping on an F.O.B. destination basis, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documents must reference the purchase order number 4900004120, and the University's tax-exempt status number is 05-8905401. The order is governed by the Standard Terms of Purchase unless a separate agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 12469 WBS 0388 30,000.00 30,000.00
Your material number: NA
002 1 PU 12469 WBS 7655 43,000.00 43,000.00
Your material number: NA
Vendor: 247550
PROJECT ADVOCATES LLC
1313 CUMING ST STE 201
OMAHA NE 68102
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
Valid From: 02/06/2026 Valid To: 02/27/2026 Delivery Date: 02/06/2026
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.
4900004120 / 02/05/2026 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 73,000.00
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 .