4900004861.pdf
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- Attached to
- PO NE|4900004861
- Contract number
- 4900004861
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4900004861) issued by the University of Nebraska-Lincoln, a state institution, to Security Equipment Inc., a vendor based in Omaha, Nebraska. The purchase order was issued on June 2, 2026, and is valid through June 30, 2030, with a delivery date of July 1, 2026. The goods are to be delivered to the Eastern Nebraska Research & Extension Center in Ithaca, Nebraska.
The purchase order is for one unit of unspecified security equipment priced at $1,333.00, with a total contract value of $1,333.00. The item description references "Your ref.:ARIBA_P2P" with the note "As above," indicating the specific details are referenced in a corresponding procurement system or agreement. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order includes standard procurement requirements, including the requirement that the PO number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU As above 1,333.00 1,333.00
Your material number: n/a
Vendor: 109128
SECURITY EQUIPMENT INC
2238 S 156 CIR
OMAHA NE 68130-2505
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
EASTERN NE RESEARCH & EXTENSION CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
Valid From: 06/02/2026 Valid To: 06/30/2030 Delivery Date: 07/01/2026
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.
4900004861 / 06/02/2026 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 1,333.00
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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