4800145821.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145822
- Contract number
- 4800145822
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 purchase order is specifically for the UNL City Utility Plant, with a billing address in Lincoln, NE, and involves a tax-exempt transaction under ID #05-8905401.
The purchase order comprises three line items: a primary item referenced as ARIBA_P2P with a material number 5W4C1H-14HA1/0, priced at $3,599.77; a Logistic Service at $115.07; and a Supply Chain Surcharge of $302.38. The total purchase order amount is $4,017.22, with payment terms set at Net 30. The delivery is scheduled for 10/31/2025, with the unloading point specified as the CCUP Loading Dock. The order is governed by the University of Nebraska's Standard Terms of Purchase, with the tracking number FM-1054782, and requires the P.O. number to be referenced on all related documents and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 5W4C1H-AAHLNA0DQA12GA 3,599.77 3,599.77
Your material number: 5W4C1H-14HA1/0 002 1 EA Logistic Service 115.07 115.07
Your material number: Logistic Service 003 1 EA Supply Chain Surcharge 302.38 302.38
Your material number: Supply Chain Surch
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: 10/31/2025
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: CCUP LOADING DOCK Tracking Number: FM-1054782
4800145821 / 09/25/2025 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 4,017.22
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 .