4900005138.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900005138
- Contract number
- 4900005138
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Waste Connections NE Inc. for waste hauling services at the Ogallala Hauling District #3046 location. The order involves the UNL West Central Research and Extension Center in North Platte, Nebraska, and is governed by the university's standard terms of purchase.
The purchase order establishes a framework agreement for monthly waste hauling services with a total contract value of $1,384.57. The agreement is valid from August 1, 2026, through June 30, 2027, with an initial delivery date of August 1, 2026. Payment terms are Net 30, with F.O.B. destination freight prepaid. The material number is 07012026, and the purchase order number is 4900005138. As a tax-exempt entity, the University of Nebraska-Lincoln will remit payment via Nebraska State Treasury warrant. The vendor must acknowledge acceptance within 10 days and ensure all shipments include proper documentation with the purchase order number visible on packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Creating a Framework PO to pay monthly i 1,384.57 1,384.57
Your material number: 07012026
Vendor: 230976
WASTE CONNECTIONS NE INC
OGALLALA HAULING DIST # 3046
100 E 11 ST STE A
OGALLALA NE 69153
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL WEST CENTRAL RES/EXT CENTER
402 W STATE FARM RD
NORTH PLATTE NE 69101-7751
Valid From: 08/01/2026 Valid To: 06/30/2027 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.
4900005138 / 07/09/2026 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 1,384.57
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 .