4800147202.pdf
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- Attached to
- PO NE|4800147202
- Contract number
- 4800147202
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Galco Industrial Electronics Inc., located in Columbus, OH. The purchase order is for the UNL Physics & Astronomy department and involves a procurement transaction through the university's purchasing system, with a tax-exempt status under ID #05-8905401.
The order details the purchase of one (1) Sprecher + Schuh Overload Relay, CEP7, with a material number PN-433615, priced at $70.36. The delivery is scheduled for 10/10/2025, with the destination being UNL Physics & Astronomy, Room 238, located at 855 N 16th St in Lincoln, NE. The purchase order stipulates Net 30 payment terms, F.O.B. destination, and is governed by the university's standard Terms of Purchase. The total purchase amount is $70.36, and the unloading point is specified as 208 Jorgenson-Andrei Soko.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sprecher + Schuh Overload Relays, CEP7 70.36 70.36
Your material number: PN-433615
Vendor: 177481
GALCO INDUSTRIAL ELECTRONICS INC
***ACH***
L 4061
COLUMBUS OH 43260-4061
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
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: 208 Jorgenson-Andrei Soko
4800147202 / 10/01/2025 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 70.36
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.
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