4900004198.pdf
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- Attached to
- PO NE|4900004198
- Contract number
- 4900004198
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Commercial Flooring Systems Inc., a vendor located in Omaha, Nebraska. The purchase order was generated on February 23, 2026, with authorization from the Board of Regents of the University of Nebraska. The document is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers flooring materials with a total contract value of $10,700.00. The flooring (referenced as item 13762) is designated for delivery to the UNL Architecture Dean's Office located at 210 Architecture Hall, 400 Stadium Drive, Lincoln, Nebraska. The order is valid from February 26, 2026, through March 20, 2026, with a delivery date of February 26, 2026. Payment terms are Net 30, and shipment is to be made F.O.B. destination with freight prepaid. The University's tax-exempt status (#05-8905401) is noted, and all invoices and related documents must reference Purchase Order number 4900004198 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 13762 Flooring 10,700.00 10,700.00
Your material number: NA
Vendor: 112165
COMMERCIAL FLOORING SYSTEMS INC
11008 JOHN GALT BLVD
OMAHA NE 68137-6307
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ARCHITECTURE- DEAN'S OFFICE
210 ARCHITECTURE HALL
400 STADIUM DRIVE
LINCOLN NE 68588-0106
Valid From: 02/26/2026 Valid To: 03/20/2026 Delivery Date: 02/26/2026
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.
4900004198 / 02/23/2026 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 10,700.00
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 .