4800145348.pdf
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- Attached to
- PO NE|4800145349
- Contract number
- 4800145349
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Anixter Inc., a vendor located in Dallas, Texas. The purchase order is for UNL Infrastructure, with the delivery destination set at J6 Building #231, 1321 Military Road in Lincoln, Nebraska. The document is dated 09/24/2025 and bears a purchase order number of 4800145348.
The purchase order is for 6,000 linear feet of fiber cable, specifically OS2, G.652.D, G.657.A1 cable with a tertiary coating, priced at $0.69 per foot for a total contract value of $4,140.00. The delivery is scheduled for 10/01/2025, with the unloading point designated as Blake Anthony France. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's standard terms of purchase, and the university is tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 6,000 FT Fiber Cable, OS2, G.652.D, G.657.A1, Ter 0.69 4,140.00
Your material number: 373COMOS2LTDLSZH12
Vendor: 140458
ANIXTER INC
PO BOX 847428
DALLAS TX 75284-7428
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL INFRASTRUCTURE
J6 BLDG #231
1321 MILITARY RD
LINCOLN NE 68583-6104
Delivery Date: 10/01/2025
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: Blake Anthony France Tracking Number: IN-553.19
4800145348 / 09/24/2025 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 4,140.00
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 .