Logistic Service and 2 more items

The University of Nebraska-Lincoln issued Purchase Order 4800191450 to Endress Hauser Inc., an industrial instrumentation vendor, on April 1, 2026. The contract, valued at $9,718.59, encompasses the procurement of two units of material number 5P3B50-39TQ5/0 at $4,356.81 per unit, along with associated supply chain and logistics services. The scheduled completion and delivery date is April 29, 2026, with freight prepaid and delivery to the University of Nebraska-Lincoln City Utility Plant in Lincoln, Nebraska. Payment terms are Net 30 days from invoice submission.

The purchase order establishes standard procurement terms governed by the Nebraska educational institution's Standard Terms of Purchase and the University of Nebraska Board of Regents purchasing authority. Endress Hauser Inc. is required to acknowledge the purchase order within ten days and ensure the purchase order number appears on all invoices, packages, and shipping documentation. The designated delivery contact is Adam Pallas, with tracking reference FM-1083404. This transaction represents a routine acquisition of industrial instrumentation components and related services for institutional operations.