4800149078.pdf
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- Attached to
- PO NE|4800149078
- Contract number
- 4800149078
- 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 JCI Industries Inc., a vendor based in Kansas City, Missouri. The purchase order is for the UNL City Utility Plant, with a delivery date of 10/27/2025 and a tracking number of FM-988300.
The purchase order details six line items of industrial equipment and components, including an oiler, breather vent, locknut, lockwasher, bearing housing, and oil seal ring. The total purchase order value is $3,416.86, with individual item costs ranging from $10.54 to $2,989.80. The transaction is governed by the University of Nebraska's standard terms of purchase, with delivery specified as F.O.B. destination and freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA OILER TRICO GP1K 2OZ 30052 160.00 160.00
Your material number: 0
002 1 EA BREATHER VENT STYLE16 .25NPT 154.90 154.90
Your material number: 0
003 1 EA LOCKNUT, BRG 42.14 42.14
Your material number: 0
004 1 EA LOCKWASHER BRG 08 10.54 10.54
Your material number: 0
005 1 EA HSG BRG 16/32 2,989.80 2,989.80
Your material number: 0
006 1 EA RING OIL SEAL HSG 3 59.48 59.48
Your material number: 0
Vendor: 194356
JCI INDUSTRIES INC
***ACH***
PO BOX 411114
KANSAS CITY MO 64141-1114
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: 10/27/2025
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: Justin Nieman Tracking Number: FM-988300
4800149078 / 10/08/2025 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 3,416.86
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 .