4800130640.pdf
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- Attached to
- PO NE|4800130640
- Contract number
- 4800130640
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Radwell International Inc., a vendor based in Boston, Massachusetts. The purchase order is identified by the number 4800130640, dated 07/30/2025, and is associated with the university's procurement process for a specific equipment item.
The purchase order is for one (1) N1 Thru-Beam, with a material number MK-00649, priced at $105.00. The delivery is scheduled for 08/29/2025 to the UNL City Utility Plant, with the unloading point specified as the North Dock. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The university is tax-exempt (Tax Exempt #05-8905401), and the purchase order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA N1 THRU-BEAM 105.00 105.00
Your material number: MK-00649
Vendor: 220196
RADWELL INTERNATIONAL INC
***ACH***
PO BOX 419343
BOSTON MA 02241-9343
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CITY UTILITY PLANT
905 N 14TH ST
LINCOLN NE 68588-0215
Delivery Date: 08/29/2025
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.
Unloading Point: North Dock Tracking Number: FM-1040486
4800130640 / 07/30/2025 Contact Person/Telephone
Dept 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 105.00
QUOTE NUMBER
Purchasing Authority:
Net 30
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.
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