4800158097.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800158097
- Contract number
- 4800158097
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Industrial Networking Solutions/Ergotech Controls LLC, located in Richardson, Texas. The purchase order is for the UNL Natural Resources Business Center, with a billing address in Lincoln, Nebraska, and a delivery destination of 522 Hardin Hall, 3310 Holdrege, Lincoln, NE.
The purchase order details the procurement of three specific technology items: 10 Sierra Wireless AirLink RV55 LTE-A Pro F units at $844.00 each (totaling $8,440.00), 20 Taoglas Dual-Band WiFi 2.4/5 GHz Terminal units at $10.00 each (totaling $200.00), and 20 Sierra Wireless Cellular Paddle Antennas at $10.00 each (totaling $200.00). The total purchase order amount is $8,840.00, with payment terms set at Net 30 and a delivery date of 11/17/2025. The order is tax-exempt under number 05-8905401 and will be unloaded at Room 129, with the specific contact being R. Behnke.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Sierra Wireless AirLink RV55 LTE-A Pro F 844.00 8,440.00
Your material number: V55LTEAPROWIFINA 002 20 EA Taoglas Dual-Band WiFi 2.4/5 GHzTerminal 10.00 200.00
Your material number: GW.05.0153 003 20 EA Sierra Wireless Cellular Paddle Antenna, 10.00 200.00
Your material number: 6001110
Vendor: 232024
INDUSTRIAL NETWORKING SOLUTIONS
ERGOTECH CONTROLS LLC
3321 ESSEX DR
RICHARDSON TX 75082
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
4800158097 / 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 8,840.00
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 .