4800150666.pdf
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- Attached to
- NE|4800150666
- Contract number
- 4800150666
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) located in Lincoln, Nebraska, to Goodway Technologies Corporation, headquartered in Hartford, Connecticut. The PO is for the University's City Utility Plant, with the purchasing transaction involving the University's Accounting Department and a designated Dept Buyer.
The purchase order specifies the acquisition of 3 RAM-5 Service Kits at a unit cost of $710.00, totaling $2,130.00. The delivery is scheduled for 10/20/2025, with the unloading point designated as a dock at 905 N 14th St, Lincoln, NE. The payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order includes a tracking number (FM-1059778) and is tax-exempt under number 05-8905401. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 3 EA RAM-5 SERVICE KIT (703) 710.00 2,130.00
Your material number: 0
Vendor: 100140
GOODWAY TECHNOLOGIES CORP
DEPT 106040
PO BOX 150413
HARTFORD CT 06115-0413
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: 10/20/2025
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: Dock Tracking Number: FM-1059778
4800150666 / 10/15/2025 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 2,130.00
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.
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