4800145086.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145092
- Contract number
- 4800145092
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to RS Americas Inc, a vendor located in Dallas, Texas. The purchase order is for the UNL City Utility Plant in Lincoln, Nebraska, with a tax-exempt status and a specific billing address within the University's Accounting Department.
The purchase order covers two line items: 10 units of a Temperature Transmitter TA3313 (0 to 300 range) at $172.37 each, totaling $1,723.70, and 10 units of a Cordset EVC006, Right Angle M12 Female, at $22.07 each, totaling $220.70. The total purchase order amount is $1,944.40, with delivery scheduled for 10/31/2025 to the CCUP Loading Dock. 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.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145089.pdf | ||
| 4800145092.pdf |
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Text version
Your ref.:ARIBA_P2P
001 10 EA Temperature transmitter TA3313; 0 to 300 172.37 1,723.70
Your material number: 72512192 002 10 EA Cordset EVC006, Right Angle M12 Female t 22.07 220.70
Your material number: 70746328
Vendor: 233246
RS AMERICAS INC
RS
PO BOX 841811
DALLAS TX 75284
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
4800145086 / 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 1,944.40
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 .