4900004133.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900004133
- Contract number
- 4900004133
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Accounting Department to vendor Erin Anders (Vendor #430353) located in Walla Walla, Washington. The purchase order is authorized on behalf of the Board of Regents of the University of Nebraska and is directed to the Daugherty Water for Food Institute at UNL's Lincoln campus.
The purchase order encompasses two line items totaling $157,200.00: Professional Services valued at $97,200.00 and Travel Expenses valued at $60,000.00, both referenced as being "per the attached contract." The contract period is valid from April 1, 2026, through March 31, 2027, with a delivery date of February 10, 2026. Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid and F.O.B. Destination. The purchase order is governed by the University of Nebraska Standard Terms of Purchase unless superseded by an existing agreement between the vendor and the Board of Regents. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number (4900004133) on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Professional Services per the attached c 97,200.00 97,200.00
Your material number: N/A 002 1 PU Travel Expenses per the attached contrac 60,000.00 60,000.00
Your material number: N/A
Vendor: 430353
ERIN ANDERS
724 CATHERINE ST
WALLA WALLA WA 99362
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
DAUGHERTY WATER FOR FOOD INSTITUTE
2021 TRANSFORMATION DR #3220
LINCOLN NE 68508-1624
Valid From: 04/01/2026 Valid To: 03/31/2027 Delivery Date: 02/10/2026
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.
4900004133 / 02/10/2026 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 157,200.00
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 .