4900004232.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900004232
- Contract number
- 4900004232
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4900004232) issued by the University of Nebraska-Lincoln's Facilities Management department to Binswanger Enterprises LLC, a glass and related materials vendor based in Dallas, Texas. The order was placed on February 25, 2026, and is valid through March 16, 2026. The transaction involves a state institution (University of Nebraska-Lincoln) and a private vendor, with delivery required to UNL's Maintenance Building in Lincoln, Nebraska.
The purchase order specifies a single line item for the replacement of a bent continuous gear hinge, with a unit cost and total cost of $960.00. The scope of work is identified by reference ARIBA_P2P, and the vendor's material number is listed as not applicable. The order is governed by the University of Nebraska's Standard Terms of Purchase and includes standard conditions such as F.O.B. destination shipping, freight prepaid, requirement for vendor acknowledgment within 10 days, and payment terms of Net upon Receipt of Goods and Invoice. The University's tax-exempt status (#05-8905401) applies to the transaction, and all invoices and documentation must reference the purchase order number for payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Scope: Replace bent continuous gear hing 960.00 960.00
Your material number: n/a
Vendor: 222459
BINSWANGER ENTERPRISES LLC
BINSWANGER GLASS
PO BOX 679331
DALLAS TX 75267-9331
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL FACILITIES MANAGEMENT
MAINTENANCE BLDG
942 N 22ND ST
LINCOLN NE 68588-0605
Valid From: 02/24/2026 Valid To: 03/16/2026 Delivery Date: 02/25/2026
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.
Tracking Number: FM-1074367
4900004232 / 02/25/2026 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 960.00
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 .