4800154116.pdf
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- Attached to
- PO NE|4800154116
- Contract number
- 4800154116
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Mechanical Sales Inc., a vendor based in Gretna, Nebraska. The purchase order is identified by the number 4800154116, dated 10/28/2025, and is governed by the University's Standard Terms of Purchase.
The purchase order is for one (1) Daikin Model WGCH-060 Water Source Heat unit, priced at $5,965.00. The item will be delivered to UNL Abel Hall at 880 N 17th St in Lincoln, NE, with a delivery date of 11/03/2025. The unloading point is specified as Bruce Rowley / Abel Dock. Payment terms are Net 30, and the purchase is tax-exempt under the number 05-8905401. The order requires the purchase order number to be noted on all packages, invoices, and related documents, with packing slips to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DAIKIN MODEL WGCH-060 WATER SOURCE HEAT 5,965.00 5,965.00
Your material number: WGCH-060
Vendor: 108108
MECHANICAL SALES INC
PO BOX 592
GRETNA NE 68028
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ABEL HALL
880 N 17TH ST
LINCOLN NE 68588-0602
Delivery Date: 11/03/2025
SHIPPING PT.
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: BRUCE ROWLEY / ABEL DOCK
4800154116 / 10/28/2025 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 5,965.00
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 .