4900004467.pdf
PDF 22 KB Posted
- Attached to
- NE|4900004467
- Contract number
- 4900004467
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4900004467) issued by the University of Nebraska-Lincoln on April 6, 2026, to Floors Inc., a vendor located in Lincoln, Nebraska. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase unless otherwise specified by agreement between the parties.
The purchase order is for flooring installation services with a total contract value of $4,575.00. The service is referenced as item 11202 and is quantified as one purchase unit (PU) at a unit cost of $4,575.00. Delivery is scheduled for April 9, 2026, with a valid order period from April 9, 2026, through April 17, 2026. The work is to be performed at the University of Nebraska's Scott Engineering Center located at 844 North 16th Street, Lincoln, Nebraska. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and ensure that the PO number appears on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 11202 FLooring install 4,575.00 4,575.00
Your material number: NA
Vendor: 128621
FLOORS INC
PO BOX 22877
LINCOLN NE 68542-2877
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NEBRASKA
209 N SCOTT ENGINEERING CTR
844 N 16TH ST
LINCOLN NE 68588
Valid From: 04/09/2026 Valid To: 04/17/2026 Delivery Date: 04/09/2026
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.
4900004467 / 04/06/2026 Contact Person/Telephone
Procore 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 4,575.00
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 .