4800145081.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145084
- Contract number
- 4800145084
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Endress Hauser Inc., located in Detroit, Michigan. The purchase order is for the UNL City Utility Plant in Lincoln, Nebraska, with a tax-exempt status under ID #05-8905401. The document is dated 09/23/2025, with a delivery date set for 10/03/2025, and involves a procurement transaction through the ARIBA P2P system.
The purchase order includes three line items: a Liquiphant FTL31 device (model FTL31-1JP7/0) priced at $255.83, a Logistic Service charge of $21.47, and a Supply Chain Surcharge of $21.49. The total purchase order value is $298.79, with payment terms set at Net 30. The order will be delivered to the UNL City Utility Plant at 905 N 14th St in Lincoln, NE, with the unloading point designated as Adam Pallas and a tracking number of FM-1011301. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145082.pdf | ||
| 4800145084.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Liquiphant FTL31 FTL31-1JP7/0 (FTL31-CA1 255.83 255.83
Your material number: FTL31-1JP7/0 002 1 EA Logistic Service 21.47 21.47
Your material number: Logistic Service 003 1 EA Supply Chain Surcharge 21.49 21.49
Your material number: Supply Chain Surch
Vendor: 171677
ENDRESS HAUSER INC
PO BOX 78000 DEPT 78795
DETROIT MI 48278-0795
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: 10/03/2025
SHIPPING PT.
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: Adam Pallas Tracking Number: FM-1011301
4800145081 / 09/23/2025 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 298.79
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 .