4900005658.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900005658
- Contract number
- 4900005658
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Dains Custom Athletic Lockers LLC, a vendor located in Schell City, Missouri. The order is dated September 15, 2026, with tracking number C197P2603, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified.
The purchase order is for one unit of custom athletic lockers designated for the UNL Women's Softball program, with delivery to 400 Line Drive Circle, Lincoln, Nebraska 68588-0142. The total contract value is $124,999.87, with a unit cost of $124,999.87. The order is valid from September 17, 2026, to December 7, 2026, with delivery scheduled for September 17, 2026. Payment terms are Net 30 on an F.O.B. Destination basis with freight prepaid by the vendor. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and shipping documents must reference the purchase order number C197P2603 for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 PU C197P2603 Softball Lockers 124,999.87 124,999.87
Your material number: NA
Vendor: 247423
DAINS CUSTOM ATHLETIC LOCKERS LLC
3200 SW HIGHWAY H
SCHELL CITY MO 64078
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL WOMEN'S SOFTBALL
400 LINE DRIVE CIR
400 LINE DRIVE CIR
LINCOLN NE 68588-0142
Valid From: 09/17/2026 Valid To: 12/07/2026 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: C197P2603
4900005658 / 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 124,999.87
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 .