4800156007.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156007
- Contract number
- 4800156007
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to RDO Equipment Co., a vendor based in Fargo, North Dakota. The purchase order is identified by the number 4800156007 and dated 11/04/2025, with a delivery date of 12/12/2025 to the UNL Civil Engineering department.
The purchase order details the acquisition of equipment related to the New 2025 WingtraRAY, with a total contract value of $51,377.00. The order includes a bundle with PPK and OS for $23,847.00, the WingtraRAY itself for $4,485.00, an additional inspection service for $20,060.00, and an inspection payload for $2,985.00. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The unloading point is specified as SEC C190, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Deal Number 1959898 Bundle incl. PPK, OS 23,847.00 23,847.00
Your material number: WR-BUNDLE-INCL-PPK 002 1 EA For the New 2025 WingtraRAY 4,485.00 4,485.00
Your material number: Shipping 003 1 EA WR-ADD-INSP Deal Number 1959898 20,060.00 20,060.00
Your material number: WR-ADD-INSP 004 1 EA For the New 2025 WingtraRAY INSPECT Payl 2,985.00 2,985.00
Your material number: Shipping
Vendor: 226788
RDO EQUIPMENT CO
PO BOX 7160
FARGO ND 58106-7160
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CIVIL ENGINEERING
W181 NEBRASKA HALL
844 N 16TH ST
LINCOLN NE 68588-0531
Delivery Date: 12/12/2025
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: SEC C190, Ricky Wood
4800156007 / 11/04/2025 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 51,377.00
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 .