4900005646.pdf
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- Attached to
- PO NE|4900005646
- Contract number
- 4900005646
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Patriot Roofing, a vendor located in Columbus, Nebraska. The purchase order was issued on September 14, 2026, with a tracking number of BRDRP2701. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents applies. Payment is to be made via Net 30 terms, and all shipments are F.O.B. destination with freight prepaid.
The purchase order covers roofing services with a single line item totaling $13,770.36. The roofing work is to be delivered to Barta Bro Ranch located in Bassett, Nebraska, with a delivery date of September 17, 2026. The order is valid from September 17, 2026, through September 25, 2026. The vendor must acknowledge acceptance of this purchase order within 10 days of the order date. All packages, invoices, and related documents must include the purchase order number BRDRP2701 for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 PU BRDRP2701 roofing 13,770.36 13,770.36
Your material number: NA
Vendor: 251084
PATRIOT ROOFING
2218 11TH ST
COLUMBUS NE 68601
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
BARTA BRO RANCH
85565 EAGLE RIDGE AVE
BASSETT NE 68714-6187
Valid From: 09/17/2026 Valid To: 09/25/2026 Delivery Date: 09/17/2026
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: BRDRP2701
4900005646 / 09/14/2026 Contact Person/Telephone
Procore 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 13,770.36
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 .