4800154917.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154917
- Contract number
- 4800154917
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to DATA POWER TECHNOLOGY LLC, a vendor based in Omaha, Nebraska. The purchase order is identified by the number 4800154917, dated 10/30/2025, and is specifically for the ITS Enterprise Systems department within the university.
The purchase order comprises two line items: a standard hourly labor rate at $720.00 and three LIEBERT-151187P2S LAMP I/R LINEAR/QRTZ units at $230.00 each, totaling $1,410.00. The delivery is scheduled for 11/07/2025 to 202 Nebraska Hall, with an unloading point of 325 NH. The university is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website. The order includes F.O.B. destination terms, with freight prepaid, and requires the purchase order number to be referenced on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Standard hourly labor rate 720.00 720.00
Your material number: N/A
002 3 EA LIEBERT--151187P2S LAMP I/R LINEAR/QRTZ 230.00 690.00
Your material number: N/A
Vendor: 218986
DATA POWER TECHNOLOGY LLC
6565 S 118 ST
OMAHA NE 68137-3583
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
ITS ENTERPRISE SYSTEMS
202 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0521
Delivery Date: 11/07/2025
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: 325 NH Tracking Number: IN-525.18
4800154917 / 10/30/2025 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 1,410.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .