4900004719.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900004719
- Contract number
- 4900004719
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to America's Pavement Maintenance Specialist Inc. (APMS Inc.), a vendor based in Lincoln, Nebraska. The purchase order is managed through the university's Parking & Transit Services department and is valid from May 7, 2026, through August 14, 2026, with delivery scheduled for May 7, 2026.
The purchase order is for a single line item valued at $134,875.00, identified as pavement maintenance services from the vendor APMS-Lincoln. Payment terms are Net 30, with F.O.B. Destination shipping terms. The delivery location is UNL Parking & Transit Services at 625 Stadium Drive, Lincoln, Nebraska. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401, and all invoices and related documentation must reference purchase order number 4900004719 to ensure prompt payment. The contract is governed by the Standard Terms of Purchase outlined at the University of Nebraska's terms-of-purchase website unless an alternative agreement between the vendor and the Board of Regents is in effect.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Vendor Name: APMS-Lincoln Vendor Contact 134,875.00 134,875.00
Your material number: NA
Vendor: 248373
AMERICA'S PAVEMENT MAINT SPEC INC
APMS INC
PO BOX 81271
LINCOLN NE 68501
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PARKING & TRANSIT SERVICES
SUITE A
625 STADIUM DR
LINCOLN NE 68588-0161
Valid From: 05/07/2026 Valid To: 08/14/2026 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.
4900004719 / 05/07/2026 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 134,875.00
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 .