4900004671.pdf
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- Attached to
- PO NE|4900004671
- Contract number
- 4900004671
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Haggerty Enterprises LLC, doing business as Lifestyle Window Coverings, located in Omaha, Nebraska. The purchase order number is 4900004671, dated May 4, 2026, and is authorized on behalf of the Board of Regents of the University of Nebraska. The goods are to be delivered to the UNL Military Science Department in Lincoln, Nebraska.
The contract covers the procurement of 13725 Pershing Window Coverings at a unit cost of $52,016.00, with a total contract value of $52,016.00. The purchase order is valid from May 7, 2026, to June 12, 2026, with a delivery date of May 7, 2026. The terms of sale specify Net/Receipt of Goods/Invoice payment terms, with F.O.B. Destination shipping and freight prepaid by the vendor. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 13725 Pershing Window Coverings 52,016.00 52,016.00
Your material number: NA
Vendor: 219849
HAGGERTY ENTERPRISES LLC
LIFESTYLE WINDOW COVERINGS
2329 S 156TH CIR
OMAHA NE 68130
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MILITARY SCIENCE DEPT
111 M&N BLDG
1360 VINE ST
LINCOLN NE 68588-0140
Valid From: 05/07/2026 Valid To: 06/12/2026 Delivery Date: 05/07/2026
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.
4900004671 / 05/04/2026 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 52,016.00
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.
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