4800152663.pdf
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- Attached to
- PO NE|4800152663
- Contract number
- 4800152663
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the School of Natural Resources, to Microwave Telemetry Inc., located in Columbia, Maryland. The purchase order is identified by the number 4800152663, dated 10/22/2025, with a delivery date of 10/28/2025 to the UNL Hardin Center in Lincoln, Nebraska.
The purchase order is for 7 units of a 17g GPS PTT-100 Satellite Transmitter, with a unit cost of $3,700.00, totaling $25,900.00. The transaction is governed by standard purchasing terms, with payment conditions set at Net 30 and F.O.B. destination. The unloading point is specified as Room 428, with contact information provided for the department buyer. The University is tax-exempt, using tax ID #05-8905401, and the purchase is to be made with Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 7 EA 17g GPS PTT-100 Satellite Transmitter + 3,700.00 25,900.00
Your material number: 17g GPS PTT-100
Vendor: 247288
MICROWAVE TELEMETRY INC
8835 COLUMBIA 100 PKWY STES K AND L
COLUMBIA MD 21045
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL SCHL OF NATURAL RESOURCES
150A HARDIN CENTER
3310 HOLDREGE
LINCOLN NE 68583-0921
Delivery Date: 10/28/2025
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: RM 428 - S. Sonsthagen
4800152663 / 10/22/2025 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 25,900.00
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.
File details come from the government source that posted it. Updated .