4800141992.pdf
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- Attached to
- PO NE|4800141992
- Contract number
- 4800141992
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4800141992) issued by the University of Nebraska-Lincoln (UNL) to IDEX MPT INC, located in Westwood, Massachusetts. The purchase order is dated 09/11/2025, with a delivery date of 09/18/2025, and will be delivered to the BPDF Department at 213 Othmer, 820 N 16th St, Lincoln, NE 68588-0668, with an unloading point at B368 Othmer-Johnson.
The purchase order includes six line items totaling $6,714.00, consisting of specialized components and services: an extension hydraulic cylinder with zirconia (#3), a zirconia plunger, a viton O-ring, a stainless steel retaining ring, preventative maintenance (PM) labor, and travel/living expenses for field service. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase. The vendor (IDEX MPT INC) is to acknowledge acceptance within 10 days, and all shipments must include the purchase order number on packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EXTENSION HYD CYCLINDER #3 ZIRC ONIA 529.00 529.00
Your material number: 66.4510
002 1 EA PLUNGER ZIRCONIA .437 DIA 3,495.00 3,495.00
Your material number: 12.2054
003 1 EA O-RING #014 VITON 9005-75 15.00 15.00
Your material number: 18.V014
004 1 EA RETAINING RING INTRNL SPIRAL .62 18-8SS 15.00 15.00
Your material number: 99.0492
005 1 EA MF AFTERMARKET- PM LABOR 1,565.00 1,565.00
Your material number: MAPM
006 1 EA TRAVEL/LIVING EXPENSES MF FIELD SERVICE 1,095.00 1,095.00
Your material number: MATRAVEL
Vendor: 249130
IDEX MPT INC
90 GLACIER DR STE 1000
WESTWOOD MA 02090-1818
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
BPDF DEPT
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0668
Delivery Date: 09/18/2025
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: B368 Othmer-Johnson
4800141992 / 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 6,714.00
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 .