4800141941.pdf
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- Attached to
- PO NE|4800141941
- Contract number
- 4800141941
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Capital Sanitary Supply Co Inc, located in Des Moines, Iowa. The purchase order is for the University's Facilities Management and Planning (FMP) Custodial Services department, with a delivery address in Lincoln, Nebraska. The document is numbered 4800141941 and dated 09/11/2025, with a specified delivery date of 10/03/2025.
The purchase order details the procurement of various battery-powered vacuum equipment and batteries, including 9 units of an 18V LXT BL Vacuum Kit with battery (unit cost $389.66), 9 units of 8.0AH 40V batteries (unit cost $412.14), 9 units of a 40V 1.3 Gallon Upright Vacuum Kit (unit cost $1,451.26), and 5 units of 18V 6.0AH Lithium batteries (unit cost $313.95). The total purchase order amount is $21,847.29. The order is tax-exempt under number 05-8905401 and will be paid through the Nebraska State Treasury. 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 9 EA 18V LXT BL VACUUM KIT W/BATTERY 389.66 3,506.94
Your material number: MAKXLC08R1B
002 9 EA 8.0AH 40V BATTERY 412.14 3,709.26
Your material number: MAKBL4080F
003 9 EA 40V 1.3 GAL UPRIGHT VACUUM KIT 1,451.26 13,061.34
Your material number: MAKGVC09L1
004 5 EA 18V 6.0AH LITHIUM BATTERY 313.95 1,569.75
Your material number: MAKBL1860B-2
Vendor: 202004
CAPITAL SANITARY SUPPLY CO INC
PO BOX 41310
DES MOINES IA 50311-0506
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 10/03/2025
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: Eddie E Kearney
4800141941 / 09/11/2025 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 21,847.29
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 .