4800145082.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145086
- Contract number
- 4800145086
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Endress Hauser Inc., a vendor with a mailing address in Detroit, Michigan. The PO is for the UNL City Utility Plant, with a specified delivery address of 905 N 14th St, Lincoln, NE 68588-0215.
The purchase order details three line items: 3 Flowphant T DTT31 units at $470.25 each (totaling $1,410.75), a Supply Chain Surcharge of $118.50, and a Logistic Service charge of $32.02. The total PO amount is $1,561.27, with a delivery date of 10/03/2025. The terms of sale are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as the Dock, with Jeremy Rican noted as the contact, and the tracking number is FM-1044460.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145084.pdf | ||
| 4800145086.pdf |
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Text version
Your ref.:ARIBA_P2P
001 3 EA Flowphant T DTT31 DTT31-A1A111AA2CAB 470.25 1,410.75
Your material number: DTT31-A1A111AA2CAB 002 1 EA Supply Chain Surcharge otherwise it will 118.50 118.50
Your material number: NA 003 1 EA Logistic Service 32.02 32.02
Your material number: NA
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: Dock, Jeremy Rican Tracking Number: FM-1044460
4800145082 / 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 1,561.27
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 .