4800149359.pdf
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- Attached to
- PO NE|4800149359
- Contract number
- 4800149359
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Anixter Inc, a vendor located in Dallas, Texas. The purchase order is for the University's Building Systems Maintenance department and involves a state procurement transaction, with the university utilizing its tax-exempt status (#05-8905401) for the acquisition.
The purchase order details the procurement of 2 Uninterruptible Power Supply units, each priced at $1,468.80, for a total contract value of $2,937.60. The units are specified as 120 VAC input, with material number 456315. The delivery is scheduled for 10/23/2025, with the delivery point set at UNL Building Systems Maintenance in Lincoln, Nebraska. The payment terms are Net 30, and the purchase is governed by the university's standard terms of purchase, with F.O.B. destination and freight prepaid conditions. The unloading point is designated as Don L Wilson, and the department buyer can be contacted at 402-472-2126 for any inquiries.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Uninterruptible Power Supply, 120 VAC In 1,468.80 2,937.60
Your material number: 456315
Vendor: 140458
ANIXTER INC
PO BOX 847428
DALLAS TX 75284-7428
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 10/23/2025
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: Don L Wilson
4800149359 / 10/09/2025 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 2,937.60
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.
File details come from the government source that posted it. Updated .