4800141792.pdf
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- Attached to
- PO NE|4800141792
- Contract number
- 4800141792
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Soilmoisture Equipment Corp, headquartered in Goleta, California. The purchase order is for the UNL Agronomy department, with a tax-exempt status and billing address in Lincoln, NE.
The purchase order covers two items: 2 Multiplexer pressure vacuum stabilizers (material number SBM-3) at $277.00 each, totaling $554.00, and 1 Pressure stabilizer at 5 bar (material number SB5) priced at $4,743.00, bringing the total purchase order amount to $5,297.00. The delivery is scheduled for 09/15/2025 to the UNL Agronomy department at 279 Plant Science Hall, with Michael J Livingston as the unloading point contact. The terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Multiplexer pressure vacuum stabilizer 277.00 554.00
Your material number: SBM-3 002 1 EA Pressure stabiulizer, 5 bar 4,743.00 4,743.00
Your material number: SB5
Vendor: 165656
SOILMOISTURE EQUIPMENT CORP
601 PINE AVE STE A
GOLETA CA 93117
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL AGRONOMY
279 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 09/15/2025
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: Michael J Livingston
4800141792 / 09/10/2025 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 5,297.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .