4800156163.pdf
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- Attached to
- PO NE|4800156163
- Contract number
- 4800156163
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Mechanical Sales Inc, a vendor located in Gretna, Nebraska. The purchase order is for UNL Campus Recreation, with a delivery destination of 841 N 14th St, Lincoln, NE 68588-0232, and a specific unloading point of David Coffin / 55 CREC.
The purchase order details the procurement of various mechanical components, including a compressor, crank case heater, acid and standard drier cores, drier shell, acid scavengers, ball valve with port, solenoid coil, contactor, and solenoid valve. The total purchase order value is $13,110.75, with individual item costs ranging from $80.00 to $9,110.00. The delivery date is set for 11/17/2025, with payment terms of Net 30. The purchase is tax-exempt under number 05-8905401 and 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 COMPRESSOR 9,110.00 9,110.00
Your material number: COMPRESSOR
002 1 EA CRANK CASE HEATER 168.75 168.75
Your material number: CRANK CASE
003 2 EA ACID DRIER CORE 150.00 300.00
Your material number: ACID DRIER CORE
004 2 EA STANDARD DRIER CORE 112.50 225.00
Your material number: STANDARD DRIER COR
005 1 EA DRIER SHELL 900.00 900.00
Your material number: DRIER SHELL
006 6 EA ACID SCAVENGER 80.00 480.00
Your material number: ACID SCAVENGER
007 1 EA BALL VALVE W/ PORT 230.00 230.00
Your material number: BALL VALVE W/ PORT
008 1 EA SOLENOID COIL 205.00 205.00
Your material number: SOLENOID COIL
009 1 EA CONTACTOR 550.00 550.00
Your material number: CONTACTOR
010 1 EA SOLENOID VALVE 942.00 942.00
Your material number: SOLENOID VALVE
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 CAMPUS RECREATION
841 N 14TH ST
LINCOLN NE 68588-0232
Delivery Date: 11/17/2025
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: DAVID COFFIN / 55 CREC
4800156163 / 11/05/2025 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 13,110.75
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 .