4800147658.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800147658
- Contract number
- 4800147658
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to David Kain Services LLC, a vendor based in Omaha, Nebraska. The purchase order is addressed to the UNL Veterinary and Biomedical Sciences department and involves a transaction between the University and the vendor.
The purchase order includes five line items: a T-Pro RTD PT100 temperature sensor priced at $29.56, a Solid State relay at $74.57, two trips with a 50% travel discount totaling $310.00, 2.250 units of technical labor at $348.75, and shipping for $8.01. The total purchase order amount is $770.89, with a delivery date of 10/07/2025. The order is tax-exempt under number 05-8905401 and will be delivered to the UNL Veterinary and Biomedical Sciences department at 1880 N 42nd St in Lincoln, NE. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice.
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Text version
Your ref.:ARIBA_P2P
001 1 EA T-Pro RTD PT100 temperature sensor 29.56 29.56
Your material number: T-Pro RTD PT100 002 1 EA 84134917 Solid State relay 74.57 74.57
Your material number: 84134917 003 2 EA Travel - 2 Trips UNL 50% Travel Discount 155.00 310.00
Your material number: Travel 004 2.250 EA Technical labor 155.00 348.75
Your material number: Technical labor 005 1 EA Shipping 8.01 8.01
Your material number: Shipping
Vendor: 178562
DAVID KAIN SERVICES LLC
PO BOX 4066
OMAHA NE 68104-0066
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL VET & BIOMEDICAL SCIENCES
204 VBS
1880 N 42ND ST
LINCOLN NE 68583-0905
Delivery Date: 10/07/2025
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: 120 VBS Denise K Zinniel
4800147658 / 10/02/2025 Contact Person/Telephone
UNL Purchasing / 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 770.89
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 .