4900004266.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900004266
- Contract number
- 4900004266
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Human Touch LLC, a vendor located in Long Beach, California. The order was placed on March 3, 2026, with delivery to the UNL Bob Devaney Sports Center in Lincoln, Nebraska. The purchase is governed by the Standard Terms of Purchase outlined on the University of Nebraska website, unless superseded by other agreements between the vendor and the Board of Regents.
The order encompasses two line items totaling $25,799.40: movable equipment classified under material number C100P2602 priced at $23,980.00, and non-capitalized equipment also under C100P2602 priced at $1,819.40. The delivery date is March 6, 2026, with a contract validity period from March 6, 2026, through June 30, 2026. Payment terms are Net 30, and all shipments are made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 PU C100P2602 Movable Equip 23,980.00 23,980.00
Your material number: NA 002 1 PU C100P2602 Non cap Equip 1,819.40 1,819.40
Your material number: NA
Vendor: 250023
HUMAN TOUCH LLC
4600 E CONANT ST
LONG BEACH CA 90808
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BOB DEVANEY SPORTS CTR
107 BOB DEVANEY SPORTS CTR
1600 COURT ST
LINCOLN NE 68588-0610
Valid From: 03/06/2026 Valid To: 06/30/2026 Delivery Date: 03/06/2026
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.
4900004266 / 03/03/2026 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 25,799.40
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 .