4800151275.pdf
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- Attached to
- NE|4800151275
- Contract number
- 4800151275
- 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 Polar Electro Inc., based in Bethpage, New York. The purchase order is for the University's Animal Science department and bears the reference number 4800151275, dated 10/16/2025.
The purchase order is for two (2) Polar Equine Heart Rate Monitors, priced at $199.90 each, for a total contract value of $399.80. The delivery is scheduled for 10/30/2025, with the items to be delivered to the UNL Animal Science department at A217 AN SCI Complex. The purchase terms are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as A120 ANSC Eileen Marks-Ne, and the university is tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Polar Equine Heart Rate Monitor for ridi 199.90 399.80
Your material number: NA
Vendor: 101364
POLAR ELECTRO INC
15 GRUMMAN RD W STE 1200
BETHPAGE NY 11714
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 10/30/2025
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: A120 ANSC Eileen Marks-Ne
4800151275 / 10/16/2025 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 399.80
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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