4800141346.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800141346
- Contract number
- 4800141346
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Anixter Inc, a vendor located in Dallas, Texas. The purchase order is for the UNL Infrastructure department, specifically to be delivered to J6 Building #231 at 1321 Military Road in Lincoln, Nebraska. The transaction involves a state educational institution procuring materials through a standard purchasing process.
The purchase order details the procurement of 3,000 linear feet of dielectric, aerial, duct, loose tube, Z-type cable with a material number of 372-COROS2-LTDFU-144. The unit cost is $1.45 per foot, resulting in a total purchase order amount of $4,350.00. The delivery is scheduled for 09/19/2025, with payment terms set at Net 30. The purchase is tax-exempt under the number 05-8905401 and will be processed with F.O.B. destination shipping, meaning freight is prepaid. The order is governed by the University of Nebraska's standard terms of purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 3,000 FT Dielectric, Aerial, Duct, Loose Tube, Z, 1.45 4,350.00
Your material number: 372-COROS2-LTDFU-144
Vendor: 140458
ANIXTER INC
PO BOX 847428
DALLAS TX 75284-7428
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL INFRASTRUCTURE
J6 BLDG #231
1321 MILITARY RD
LINCOLN NE 68583-6104
Delivery Date: 09/19/2025
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: Blake Anthony France Tracking Number: IN-553.19
4800141346 / 09/09/2025 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 4,350.00
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.
File details come from the government source that posted it. Updated .