4900005523.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900005523
- Contract number
- 4900005523
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to SUPERVAC OF LINCOLN, a vendor located in Lincoln, Nebraska. The order is identified as PO Number 4900005523 and is dated August 25, 2026. UNL's Parking & Transit Services department is the requesting entity, with delivery directed to their facility at 625 Stadium Drive, Lincoln, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers cleaning services for donor lots, with a single line item for one purchase unit at a total cost of $4,550.00. The contract is valid from September 6, 2026, through November 22, 2026, with a delivery date of August 24, 2026. Payment terms are net upon receipt of goods and invoice. All shipments are to be made F.O.B. destination with freight prepaid. The University's tax-exempt status (#05-8905401) applies to this transaction. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Scope/Description: Clean Donor Lots afte 4,550.00 4,550.00
Your material number: n/a
Vendor: 113859
SUPERVAC OF LINCOLN
10901 S 70 ST
LINCOLN NE 68516
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PARKING & TRANSIT SERVICES
SUITE A
625 STADIUM DR
LINCOLN NE 68588-0161
Valid From: 09/06/2026 Valid To: 11/22/2026 Delivery Date: 08/24/2026
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.
4900005523 / 08/25/2026 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 4,550.00
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 .