4800156362.pdf
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- Attached to
- PO NE|4800156362
- Contract number
- 4800156362
- 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 TEST EQUITY LLC, a vendor based in Los Angeles, California. The purchase order is specifically from the UNL Civil Engineering department, with a tax-exempt status under number 05-8905401.
The purchase order is for one (1) Nordson EFD 7018122 Dispensing Needle Ti, priced at $32.95. The delivery is scheduled for 11/19/2025, with the unloading point specified as SEC C190, under the contact of Nirupam Aich. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The purchase is F.O.B. destination, with freight prepaid, and the total purchase order amount is $32.95.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Nordson EFD 7018122 Dispensing Needle Ti 32.95 32.95
Your material number: 758SO518
Vendor: 121463
TEST EQUITY LLC
**ACH**
PO BOX 515047
LOS ANGELES CA 90051-5047
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: 11/19/2025
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, Nirupam Aich
4800156362 / 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 32.95
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 .