4900005655.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900005655
- Contract number
- 4900005655
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Commercial Flooring Systems Inc., a vendor located in Omaha, Nebraska. The order was placed on September 15, 2026, and is valid from September 17, 2026, through January 15, 2027. The purchase order is directed to the UNL Military Science Department located in Lincoln, Nebraska, with billing processed through the University of Nebraska-Lincoln Accounting Department.
The contract covers carpet installation for remaining rooms at a total cost of $91,540.00. The order references ARIBA_P2P tracking number 13725 and is issued as a single line item (001) for one purchase unit. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The University of Nebraska System maintains tax-exempt status (#05-8905401), and all shipments must include packing slips with the purchase order number. Acknowledgment of this order is required within 10 days, and the contract is governed by the Standard Terms of Purchase maintained by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PU 13725 Carpet Remaining Rooms 91,540.00 91,540.00
Your material number: NA
Vendor: 112165
COMMERCIAL FLOORING SYSTEMS INC
11008 JOHN GALT BLVD
OMAHA NE 68137-6307
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MILITARY SCIENCE DEPT
111 M&N BLDG
1360 VINE ST
LINCOLN NE 68588-0140
Valid From: 09/17/2026 Valid To: 01/15/2027 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: 13725
4900005655 / 09/15/2026 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 91,540.00
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 .