4800147820.pdf
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- Attached to
- PO NE|4800147820
- Contract number
- 4800147820
- 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 Belimo Aircontrols Inc., a vendor based in Pittsburgh, Pennsylvania. The purchase order is identified by the number 4800147820, dated 10/02/2025, and is for the UNL Facilities Management and Planning (FMP) Custodial Services department.
The purchase order is for 50 units of NMV-D3-Mp equipment, with a unit cost of $238.80, totaling $11,940.00. The delivery is scheduled for 10/08/2025 to the UNL FMP Custodial Services at 942 N 22 St, Lincoln, NE 68503-0835. The purchase is subject to the University of Nebraska's Standard Terms of Purchase, with payment to be made net/receipt of goods/invoice. The order references Belimo quote 20495943 and is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 50 EA Belimo quote 20495943, 50 ea NMV-D3-Mp @ 238.80 11,940.00
Your material number: NMV-D3-MP
Vendor: 183498
BELIMO AIRCONTROLS INC
***ACH***
PO BOX 347219
PITTSBURGH PA 15251-4219
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 10/08/2025
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: Timothy A Klein
4800147820 / 10/02/2025 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 11,940.00
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.
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