4800145840.pdf
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- Attached to
- PO NE|4800145840
- Contract number
- 4800145840
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Wabash Metal Products Inc, located in Wabash, Indiana. The purchase order is for the University of Nebraska's Mechanical & Materials Engineering department, with a tax-exempt status under ID #05-8905401. The transaction is processed through UNL's Accounting Department in Lincoln, Nebraska.
The purchase order is for one Model CH Press, with a specified instruction to "PLEASE SET IN DEGREE CELS", at a unit cost of $9,549.00. The total purchase order amount is $9,549.00, with delivery scheduled for 10/02/2025 to W342 Nebraska Hall, with the unloading point specified as W342 Nebraska Hall/Lucia. The payment terms are Net 30, and the order is governed by the University of Nebraska's standard terms of purchase. The purchase order number is 4800145840, dated 09/25/2025, with a material number of 4386.1010000.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Model CH Press PLEASE SET IN DEGREE CELS 9,549.00 9,549.00
Your material number: 4386.1010000
Vendor: 249204
WABASH METAL PRODUCTS INC
CARVER INC
1569 MORRIS ST
WABASH IN 46992
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 10/02/2025
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: W342 Nebraska Hall/Lucia
4800145840 / 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 9,549.00
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 .