4900005576.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900005576
- Contract number
- 4900005576
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Glass Edge of Lincoln, a vendor located at 1220 Saltillo Road, Roca, Nebraska 68430. The order is valid from September 1, 2026 through September 30, 2026, with a delivery date of September 1, 2026. The purchase order is tracked under reference number FM-1114028 and assigned PO number 4900005576.
The contract calls for the removal of existing damaged pivots under a scope of work referenced as ARIBA_P2P. The service is priced at a unit cost of $1,385.40, with a total purchase order value of $1,385.40. Delivery is designated F.O.B. destination with freight prepaid, and the goods are to be delivered to UNL Facilities Management Maintenance Building located at 942 N 22nd Street, Lincoln, Nebraska. Payment terms are Net upon Receipt of Goods and Invoice. The vendor must acknowledge acceptance of the order within 10 days, and all shipping documentation must include the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Scope: Remove existing damaged pivots an 1,385.40 1,385.40
Your material number: n/a
Vendor: 157842
GLASS EDGE OF LINCOLN
1220 SALTILLO ROAD
ROCA NE 68430
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL FACILITIES MANAGEMENT
MAINTENANCE BLDG
942 N 22ND ST
LINCOLN NE 68588-0605
Valid From: 09/01/2026 Valid To: 09/30/2026 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.
Tracking Number: FM-1114028
4900005576 / 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 1,385.40
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 .