4900004330.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900004330
- Contract number
- 4900004330
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to GovConnection Inc, a public sector solutions vendor based in Pittsburgh, Pennsylvania. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes delivery to the Love Library Dock in Lincoln, Nebraska.
The purchase order is for a 2-Year Extension Asset F8770C3 - Basic H, with material number 3000199756302.1, priced at $448.72. The contract is valid from April 9, 2026, through April 7, 2028, with a delivery date of March 25, 2026. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The total purchase order amount is $448.72, and the vendor has been instructed to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 2 Year Extension Asset F8770C3 - Basic H 448.72 448.72
Your material number: 3000199756302.1
Vendor: 164761
GOVCONNECTION INC
CONNECTION- PUBLIC SECTOR SOLUTION
PO BOX 536477
PITTSBURGH PA 15253
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
LOVE LIBRARY DOCK
ROOM 33
1300 R ST
LINCOLN NE 68588-4100
Valid From: 04/09/2026 Valid To: 04/07/2028 Delivery Date: 03/25/2026
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: SRVR
4900004330 / 03/13/2026 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 448.72
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 .