Purchase order 4800180512

The University of Nebraska awarded a purchase order (PO #4800180512) to Emerson LLLP for the delivery of materials on February 18, 2026. The contracting organization, University of Nebraska-Lincoln, designated its City Utility Plant in Lincoln, Nebraska as the delivery location. The prime contractor, Emerson LLLP, is headquartered in Round Rock, Texas. The contract specifies delivery of one unit of item 1208CNBLEC04 + Tariff with a total contract value of $4,107.95 and a completion date of March 6, 2026.

Delivery is to be made on a Free on Board destination basis with freight prepaid to the dock at Rican, with tracking number FM-1074506. Payment terms are Net 30 from invoice date. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by an existing agreement between Emerson LLLP and the Board of Regents. Per the purchase order requirements, the vendor must acknowledge acceptance within 10 days, and the purchase order number must appear on all packages, invoices, and related documentation, with packing slips required to accompany shipments.