4900005336.pdf
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- Attached to
- PO NE|4900005336
- Contract number
- 4900005336
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Commercial Flooring Systems Inc, a flooring materials vendor located in Omaha, Nebraska. The order was placed by UNL's Building Systems Maintenance department for delivery to their facility at 942 N 22nd Street in Lincoln, 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 The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers the provision of flooring materials for a side strike application, with a total contract value of $3,796.00. The order quantity is one purchase unit (PU) at a unit cost of $3,796.00. The delivery date is July 29, 2026, with the contract period valid from July 28, 2026 through September 15, 2026. Payment terms are Net 30, and shipments are to be made F.O.B. destination with freight prepaid. The purchase order number (4900005336) must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments. Acknowledgment of acceptance is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Scope: Provide materials only, Side Stri 3,796.00 3,796.00
Your material number: n/a
Vendor: 112165
COMMERCIAL FLOORING SYSTEMS INC
11008 JOHN GALT BLVD
OMAHA NE 68137-6307
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Valid From: 07/28/2026 Valid To: 09/15/2026 Delivery Date: 07/29/2026
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: FM-1103219
4900005336 / 07/29/2026 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 3,796.00
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 .