4900005572.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900005572
- Contract number
- 4900005572
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4900005572) issued by the University of Nebraska-Lincoln (UNL) to vendor Grace Mukarusagara (Vendor #811101), located in Gasabu, Kigali. The order is for services to be delivered to the Daugherty Water for Food Institute at UNL's Lincoln, Nebraska campus. The purchase order is valid from September 1, 2026, through August 31, 2027, with a delivery date of September 2, 2026. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and is authorized on behalf of the Board of Regents of the University of Nebraska.
The contract encompasses three line items totaling $52,800.00: professional services per an attached contract for $26,400.00 (Line 001), payment for additional field assistants per an attached agreement for $2,400.00 (Line 002), and travel expenses per an attached contract for $24,000.00 (Line 003). All items are quoted on a per-unit basis. Payment terms are net upon receipt of goods and invoice. Shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the P.O. number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Professional services per the attached c 26,400.00 26,400.00
Your material number: N/A 002 1 PU Pay for additional field assistants per 2,400.00 2,400.00
Your material number: N/A 003 1 PU Travel expenses per the attached contrac 24,000.00 24,000.00
Your material number: N/A
Vendor: 811101
GRACE MUKARUSAGARA
KN 5RD
GASABU KIGALI
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
DAUGHERTY WATER FOR FOOD INSTITUTE
2021 TRANSFORMATION DR #3220
LINCOLN NE 68508-1624
USA
Valid From: 09/01/2026 Valid To: 08/31/2027 Delivery Date: 02.09.2026
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: 5029
4900005572 / 09/03/2026 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 52,800.00
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 .