4900005660.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900005660
- Contract number
- 4900005660
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Vision Mechanical LLC, a plumbing contractor based in Lincoln, Nebraska. The order is dated September 15, 2026, with tracking number C058P2701, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for supplemental plumbing services with a total contract value of $12,624.00. The service is designated as a single line item (LN# 001) with a quantity of one unit. Delivery is scheduled for September 18, 2026, with a validity period extending from September 18, 2026 through September 30, 2026. The work is to be performed at the UNL Music Building located at 1104 R Street, Lincoln, Nebraska. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number C058P2701 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PU C058P2701 Supplemental Plumbing 12,624.00 12,624.00
Your material number: NA
Vendor: 200004
VISION MECHANICAL LLC
4220 LOWELL CIR
LINCOLN NE 68502-5504
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MUSIC
155 WESTBROOK MUSIC BUILDING
1104 R ST
LINCOLN NE 68588-0100
Valid From: 09/18/2026 Valid To: 09/30/2026 Delivery Date: 09/18/2026
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: C058P2701
4900005660 / 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 12,624.00
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 .