4900004277.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900004277
- Contract number
- 4900004277
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Cushing Malloy Inc (C-M Books), a vendor located in Ann Arbor, Michigan. The purchase order is tracked under reference number 4900004277, issued on March 5, 2026, and is valid from March 4, 2026 through April 20, 2026. The University of Nebraska Board of Regents serves as the purchasing authority on behalf of UNL.
The purchase order is for one unit (1 PU) of "Moody / Little Britches" paperback books designated for printing, identified by ISBN 978-0-8032-8178-3, at a unit cost of $35,678.00, for a total contract value of $35,678.00. Delivery is scheduled for April 20, 2026 to UNL University Press at 1225 L Street, Suite 200, Lincoln, Nebraska 68508-2170, with freight prepaid and delivery on an F.O.B. destination basis. Payment terms are Net 30, with acceptance required within 10 days of the order date. The University of Nebraska is tax-exempt under number 05-8905401, and payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Moody / Little Britches paperback - prin 35,678.00 35,678.00
Your material number: 978-0-8032-8178-3
Vendor: 108652
CUSHING MALLOY INC
C-M BOOKS
1350 N MAIN
ANN ARBOR MI 48104-1045
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL UNIVERSITY PRESS
1225 L ST STE 200
LINCOLN NE 68508-2170
Valid From: 03/04/2026 Valid To: 04/20/2026 Delivery Date: 04/20/2026
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: 122/NA
4900004277 / 03/05/2026 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 35,678.00
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 .