4800152827.pdf
PDF 24 KB Posted
- Attached to
- NE|4800152827
- Contract number
- 4800152827
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), specifically for the Nebraska Innovation Studio located in Lincoln, NE. The vendor is Rio Grande, a business located in Albuquerque, NM, with the vendor number 246155. The purchase order is dated 10/23/2025, with a planned delivery date of 10/29/2025, and is associated with the purchase order number 4800152827.
The purchase order comprises five line items of modeling and wax-related supplies, including 2 units each of Firm Blue Sprue Wax (8-Ga.), Modeler's Medium Red Sprue Wax (8-Ga.), and Modeler's Sticky Wax Wire, along with 1 Wax Melting or Treeing Pot and 2 units of Prestige Optima Investment. The total contract value is $282.85, with individual item costs ranging from $13.50 to $68.95. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Firm Blue Sprue Wax 8-Ga. 20.25 40.50
Your material number: 700042 002 2 EA Modeler's Medium Red Sprue Wax, 8-Ga. 20.25 40.50
Your material number: 700741 003 2 EA Prestige Optima Investment 68.95 137.90
Your material number: 701500 004 1 EA Wax Melting or Treeing Pot 36.95 36.95
Your material number: 700607 005 2 EA Modeler's Sticky Wax Wire 13.50 27.00
Your material number: 700740
Vendor: 246155
RIO GRANDE
7500 BLUEWATER RD NW
ALBUQUERQUE NM 87121
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL NEBRASKA INNOVATION STUDIO
2021 TRANSFORMATION DR # 1500
LINCOLN NE 68508
Delivery Date: 10/29/2025
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: William Johnston
4800152827 / 10/23/2025 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 282.85
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 .