4800158332.pdf
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- Attached to
- PO NE|4800158332
- Contract number
- 4800158332
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to OTT Hydromet Corp, located in Chicago, Illinois. The purchase order is for the UNL Natural Resources Business Center, with delivery scheduled for 11/17/2025 to 522 Hardin Hall in Lincoln, Nebraska. The document is tax exempt under number 05-8905401 and includes standard purchasing terms and conditions.
The purchase order details the procurement of meteorological equipment, specifically 10 OTT PLUVIO2 400 RH Rain Gauges, accompanying installation tubes, wind shields, and installation cables. The total order value is $96,661.41, which includes a 7% discount and a 7.500% tariff surcharge. The pricing includes 10 units of each primary item, with additional charges for freight. Payment terms are set at Net 30, and the order is governed by the University of Nebraska's standard terms of purchase. The delivery destination is specified as Room 129 at the UNL Natural Resources Business Center, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 10 EA OTT PLUVIO2 400 RH RAIN GAUGE + 7% Disco 6,623.46 66,234.60
Your material number: 70.040.021.9.0 002 1 EA 7.500% Tariff Surcharge for OTT PLUVIO2 4,967.60 4,967.60
Your material number: Surcharge 003 10 EA OTT PLUVIO 2 400 INST TUBE 4" + 7% Disco 600.78 6,007.80
Your material number: 70.020.063.9.2 004 1 EA 7.500% Tariff Surcharge for OTT PLUVIO 2 450.59 450.59
Your material number: Surcharge 005 10 EA OTT PWS150 WIND SHIELD FOR INS + 7% Disc 1,547.52 15,475.20
Your material number: 70.035.022.1.2 006 1 EA 7.500% Tariff Surcharge for OTT PWS150 W 1,160.64 1,160.64
Your material number: Surcharge 007 10 EA OTT PLV 2 INSTL CABLE + 7% Discount ($26 24.65 246.50
Your material number: 97.000.038.9.5 008 1 EA 7.500% Tariff Surcharge for OTT PLV 2 IN 18.48 18.48
Your material number: Surcharge 009 1 EA Freight 2,100.00 2,100.00
Your material number: N/A
Vendor: 225545
OTT HYDROMET CORP
**ACH**HACH CORP
PO BOX 7410146
CHICAGO IL 60674-0146
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
4800158332 / 11/13/2025 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 96,661.41
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 .