Purchase order 4800176013

The University of Nebraska-Lincoln awarded a purchase order (PO #4800176013) to Endress Hauser Inc. for the procurement of one Promag W 400 electromagnetic flow meter (Model 5W4C4H, DN400 16") with a contract value of $7,354.14. The award was issued on February 3, 2026, with a completion date of February 24, 2026. The equipment is designated for delivery to the University of Nebraska-Lincoln City Utility Plant located at 905 North 14th Street in Lincoln, Nebraska.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and specifies delivery on a Free on Board (F.O.B.) destination basis with freight prepaid. Payment terms are Net 30 days. Endress Hauser Inc., the prime contractor, is required to acknowledge acceptance of the order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation. The equipment will be delivered to the Loading Dock with attention to Chris V.