4900005032.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900005032
- Contract number
- 4900005032
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Nebraska Rural Radio Association for a sponsorship arrangement. The order was placed on June 25, 2026, and is tracked under reference number 2027-9. UNL's Engler Agribusiness Entrepreneurs program serves as the delivery and billing recipient, with the UNL Accounting Department handling payment processing.
The contract covers Building Nebraska Season 3 Sponsorship 2 at a total cost of $39,516.00, with payment terms of Net upon Receipt of Goods and Invoice. The purchase order is valid from August 1, 2026, through July 31, 2027, with delivery scheduled for August 1, 2026. All shipments are to be made F.O.B. destination with freight prepaid. The vendor is identified as Nebraska Rural Radio Association, located in Lexington, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Building Nebraska Season 3 Sponsorship 2 39,516.00 39,516.00
Your material number: na
Vendor: 126958
NEBRASKA RURAL RADIO ASSN
PO BOX 880
LEXINGTON NE 68850-0880
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ENGLER AGRIBUSINESS ENTREPRENEURS
1625 N 38 ST
LINCOLN NE 68583-0710
Valid From: 08/01/2026 Valid To: 07/31/2027 Delivery Date: 08/01/2026
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.
Tracking Number: 2027-9
4900005032 / 06/25/2026 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 39,516.00
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.
File details come from the government source that posted it. Updated .