4800146942.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800146942
- Contract number
- 4800146942
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Consolidated Electrical Distributors, located in Lincoln, Nebraska. The purchase order is for the UNL City Utility Plant, with the billing address in Lincoln, NE. The document includes tax exempt information (05-8905401) and is associated with vendor number 142497.
The purchase order is for a single line item with a total cost of $18,679.94, though no specific item description is provided. The delivery is scheduled for 12/19/2025 to the UNL City Utility Plant at 905 N 14th St, Lincoln, NE 68588-0215. The unloading point is designated as Adam Pallas, and the tracking number is FM-1054783. The purchase order is governed by the Standard Terms of Purchase available on the university's website, with payment terms of Net/Receipt of Goods/Invoice. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA No Description Available 18,679.94 18,679.94
Your material number: AB 24F1AHD125JA6NNNNN-ND-B0-F0-IA-L
Vendor: 142497
CONSOLIDATED ELECTRICAL DISTRIBUTO
RENSENHOUSE
2000 JUDSON ST
LINCOLN NE 68521
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: 12/19/2025
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: Adam Pallas Tracking Number: FM-1054783
4800146942 / 09/30/2025 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 18,679.94
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .