4900005519.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900005519
- Contract number
- 4900005519
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Tomato Club SDL LLC, a vendor located in Omaha, Nebraska. The order is authorized on behalf of the Board of Regents of the University of Nebraska and is being delivered to the Nebraska Innovation Campus in Lincoln, Nebraska. The document includes standard purchasing terms and conditions as outlined in UNL's Standard Terms of Purchase.
The purchase order covers operating expenses totaling $440,715.17, issued as a single line item with a unit cost of $440,715.17. The contract period is valid from September 1, 2026, through August 31, 2027, with an initial delivery date of September 1, 2026. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. destination freight prepaid. The order requires vendor acknowledgment within ten days and specifies that all invoices and related documentation must reference the purchase order number 4900005519. UNL maintains tax-exempt status under number 05-8905401, and billing should be directed to the University's Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 PU operating expenses 440,715.17 440,715.17
Your material number: n/a
Vendor: 215355
TOMATO CLUB SDL LLC
14606 BRANCH ST SUITE 100
OMAHA NE 68154
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
Company
NEBRASKA INNOVATION CAMPUS
2021 TRANSFORMATION DRIVE
LINCOLN NE 68508
Valid From: 09/01/2026 Valid To: 08/31/2027 Delivery Date: 09/01/2026
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.
4900005519 / 08/21/2026 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 440,715.17
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 .