4800158339.pdf
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- Attached to
- PO NE|4800158339
- Contract number
- 4800158339
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Campbell Scientific Inc., a vendor based in Logan, Utah. The purchase order is identified by the number 4800158339 and is dated 11/13/2025, with a delivery date of 11/17/2025 to the UNL Natural Resources Business Center.
The purchase order covers a comprehensive list of 30 line items, primarily consisting of scientific measurement and control equipment, sensors, mounting hardware, and accessories. The total purchase value is $136,133.36, which includes items such as CR1000Xe-ST-CC Measurement & Control Data Loggers, RM YOUNG Wind Monitors, BaroVUE10 digital barometric pressure sensors, Apogee Heated Pyranometers, temperature probes, solar sensor mounting stands, tower grounding kits, and various antennas and cables. The order specifies quantities of 10-400 units per line item, with unit prices ranging from $1.90 to $2,129.70. The purchase is tax-exempt under number 05-8905401 and includes a tariff surcharge. Delivery is set for F.O.B. destination, freight prepaid, with unloading at Room 129 in Hardin Hall.
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Your ref.:ARIBA_P2P
001 10 EA CR1000Xe-ST-CC Measurement & Control Dat 2,129.70 21,297.00
Your material number: 41842 002 10 EA 05108-45-L13-PT 05108-45 RM YOUNG Wind M 1,933.94 19,339.40
Your material number: 32126F-012112 003 10 EA 05108-45-L34-PT 05108-45 RM YOUNG Wind M 1,963.23 19,632.30
Your material number: 32126F-008442 004 10 EA BaroVUE10 digital barometric pressure s 674.25 6,742.50
Your material number: 39204 005 10 EA Apogee Heated Pyranometer ** 269.70 2,697.00
Your material number: 34456 006 10 EA SP230SSCBL-L17-PT Cable for the SP230SS 63.24 632.40
Your material number: 34479-007229 007 10 EA CM226 Apogee Solar Sensor Mounting Stand 65.10 651.00
Your material number: 34375 008 10 EA 107 Temperature Probe (-35 to +50 C) ** 168.33 1,683.30
Your material number: 10755-007188
009 10 EA BLACKGLOBE-L17-PT BLACKGLOBE-L CSC TEMPE 656.72 6,567.20
Your material number: 29957- 003544 010 10 EA Tower Grounding Kit 104.16 1,041.60
Your material number: 6128 011 10 EA Base Kit for UT20/UT30 -NA User Supplie 263.19 2,631.90
Your material number: 42586- 000198 012 10 EA ENC1618UL-SC-SB-TM-NA ENC16/18UL Weather 771.44 7,714.40
Vendor: 123437
CAMPBELL SCIENTIFIC INC
***ACH***
815 W 1800 N
LOGAN UT 84321-1784
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
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: Room 129 - R. Behnke
4800158339 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
Net/Rcpt of Gds/Inv
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.
Your material number: 34620- 012113 013 10 EA SnowVUE10 Sonic Ranger 50 KHz Module wit 790.50 7,905.00
Your material number: 41996 014 10 EA VUECBL1-L17-PT VUECBL1 (For SoilVUE10, H 38.60 386.00
Your material number: 39470- 002838 015 10 EA SR50A Mounting Bracket 38.13 381.30
Your material number: 19517
016 10 EA SUB SDI-12 DIN RAIL TERMINAL BUS KIT 163.68 1,636.80
Your material number: 33815 017 20 EA CM206 Sensor Crossarm w/one CM210 Mounti 167.40 3,348.00
Your material number: 17905 018 20 EA CM204 Sensor Crossarm w/one CM210 Mounti 140.43 2,808.60
Your material number: 17904 019 20 EA CM210 Crossarm-To-Pole Mounting Kit 79.52 1,590.40
Your material number: 17767
020 10 EA RV50(X) MOUNTING KIT 53.94 539.40
Your material number: 32252 021 10 EA Cellular Dipole 0dBd Whip Antenna, Hinge 24.18 241.80
Your material number: 32256 022 30 EA Hardware Fitting Crossover 1 X 1 Nurail 38.43 1,152.90
Your material number: 17953 023 400 EA Wire 16 AWG 1 Twisted Pair Polpropylene 1.90 760.00
Your material number: 22167 024 10 EA CM202 Sensor Crossarm w/one CM210 Mounti 120.90 1,209.00
Your material number: 17903 025 10 EA COAXSMA-33 Antenna Cable LMR195 w/SMA & 128.34 1,283.40
Your material number: 41370 026 20 EA CMB200-NF Crossarm Brace Kit -NF No Spe 177.63 3,552.60
Your material number: 31596 027 10 EA UT30 30ft Universal Tower w/Adjustable M 1,227.60 12,276.00
Your material number: 16614 028 10 EA ANT 4G 3G Omni 2dBd Antenna w/Type N Fem 100.44 1,004.40
Your material number: 32262 029 20 EA ANT 4G 3G Omni 2dBd Antenna w/Type N Fem 75.33 1,506.60
Your material number: 32262 030 1 EA Charge for Tariff Surcharge 3,921.16 3,921.16
Your material number: TARIFF
Vendor: 123437
CAMPBELL SCIENTIFIC INC
***ACH***
815 W 1800 N
LOGAN UT 84321-1784
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800158339 / 11/13/2025
Page 2 / 2
P.O. TOTAL 136,133.36 Purchasing Authority:
File details come from the government source that posted it. Updated .