4800145084.pdf
PDF 22 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 TEMTEX TEMPERATURE SYSTEMS INC, a vendor located in Sherman, TX. The purchase order is for the UNL City Utility Plant in Lincoln, Nebraska, with a tax-exempt status and billing address in Lincoln, NE. The transaction is governed by the university's Standard Terms of Purchase.
The purchase order is for 4 units of an RTD (Resistance Temperature Detector) with themowe, specifically referenced as material number 466P31041113SR4S4, at a unit cost of $262.39 for a total contract value of $1,049.56. The delivery is scheduled for 10/31/2025, with the unloading point specified as the CCUP Loading Dock. Payment terms are Net 30, and the order is to be delivered F.O.B. destination, freight prepaid. The tracking number for this shipment is FM-717620.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145082.pdf | ||
| 4800145081.pdf |
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Text version
Your ref.:ARIBA_P2P
001 4 EA 466-P31-041-113S-R-4-S4 RTD with themowe 262.39 1,049.56
Your material number: 466P31041113SR4S4
Vendor: 219686
TEMTEX TEMPERATURE SYSTEMS INC
19053 W US HWY 82
SHERMAN TX 75092-6842
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: 10/31/2025
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: CCUP LOADING DOCK Tracking Number: FM-717620
4800145084 / 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 1,049.56
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 .