4800145548.pdf
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- Attached to
- PO NE|4800145548
- Contract number
- 4800145548
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Hydronic Energy Inc. of Nebraska, located in Urbandale, IA. The purchase order is addressed to UNL's FMP Custodial Services in Lincoln, NE, and involves a state-level procurement with a tax-exempt status under number 05-8905401.
The purchase order covers two ELBI bladder tanks: one 265-gallon tank priced at $6,200.00 and one 420-gallon tank priced at $9,100.00, bringing the total purchase order value to $15,300.00. The delivery is scheduled for 10/10/2025, with the unloading point designated as Eddie E Kearney. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ELBI 265 GALLON BLADDER TANK AS PER QUOT 6,200.00 6,200.00
Your material number: WTL-1000
002 1 EA ELBI 420 GALLON BLADDER TANK AS PER QUOT 9,100.00 9,100.00
Your material number: WTL-1600
Vendor: 153692
HYDRONIC ENERGY INC OF NE
3307 104 ST
URBANDALE IA 50322-3821
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 10/10/2025
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: Eddie E Kearney
4800145548 / 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 15,300.00
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 .