4800148720.pdf
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- Attached to
- PO NE|4800148720
- Contract number
- 4800148720
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Miller Mechanical Specialties, a vendor located in Des Moines, Iowa. The purchase order is for the UNL City Utility Plant in Lincoln, Nebraska, and involves a state-level procurement transaction with a tax-exempt status.
The purchase order consists of three line items: two SOR pressure switches (one priced at $620.00 and another at $824.00) and a tariff item priced at $75.81, totaling $1,519.81. The delivery is scheduled for 10/31/2025, with the unloading point specified as Adam Pallas. The order references an ARIBA_P2P procurement process, includes a tracking number (FM-1058294), and is governed by the University of Nebraska's standard terms of purchase. The purchase is to be made F.O.B. destination, with freight prepaid, and the vendor is expected to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SOR PRESSURE SWITCH 620.00 620.00
Your material number: 6NN-KA5-U9-C2A-PP
002 1 EA SOR PRESSURE SWITCH 824.00 824.00
Your material number: 4NN-KA5-U9-C2A-PP
003 1 EA TARIFF 75.81 75.81
Your material number: TARIFF
Vendor: 138992
MILLER MECHANICAL SPECIALTIES
PO BOX 1613
DES MOINES IA 50305-1613
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: 10/31/2025
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-1058294
4800148720 / 10/07/2025 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 1,519.81
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 .