4800157928.pdf
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- Attached to
- PO NE|4800157928
- Contract number
- 4800157928
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Acclima Inc., a vendor located in Meridian, Idaho. The purchase order is for the UNL Natural Resources Business Center, with a billing address in Lincoln, Nebraska. The document is dated 11/12/2025, with a specified delivery date of 11/17/2025, and includes a unique purchase order number 4800157928.
The purchase order details the procurement of 60 Soil Smart - True TDR-315N Soil Water Conductivity units at a unit cost of $222.60, totaling $13,356.00, with an additional $90.80 for shipping and handling. The total purchase order amount is $13,446.80, with payment terms set at Net 30. The delivery is to be made F.O.B. destination, freight prepaid, with the unloading point specified as Room 129 of R. Behnke. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is requested to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 60 EA Soil Smart - True TDR-315N Soil Water Co 222.60 13,356.00
Your material number: ACC-TDR-315N.10 002 1 EA Shipping & Handling for Soil Smart - Tru 90.80 90.80
Your material number: Shipping
Vendor: 215051
ACCLIMA INC
1763 W MARCON LN STE 175
MERIDIAN ID 83642
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL NATURAL RESOURCES BUSINESS CENTER
522 HARDIN HALL
3310 HOLDREGE
LINCOLN NE 68583-0972
Delivery Date: 11/17/2025
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: Room 129 - R. Behnke
4800157928 / 11/12/2025 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 13,446.80
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 .