15-650-PP compac engineering

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800221268 to Radwell International Inc., a vendor based in Boston, Massachusetts, for the procurement of two units of a 15-650-PP Compac Engineering component (material number 43336923). The contract, awarded on July 28, 2026, carries a total value of $133.16, with each unit priced at $66.58. Delivery is scheduled for August 7, 2026, with the University of Nebraska's General Receiving department located at 1100 North 17th Street, Lincoln, Nebraska designated as the place of performance and delivery location.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. Radwell International Inc. is required to deliver the components freight prepaid on a Free on Board destination basis to the UNL General Receiving dock. Payment terms are established at Net 30 days from invoice, and the vendor must acknowledge acceptance of the purchase order within ten days of the order date. All packages, invoices, and related documentation must reference the purchase order number, and packing slips are required to accompany all shipments.