4800158352.pdf
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- Attached to
- PO NE|4800158352
- Contract number
- 4800158352
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4800158352) issued by the University of Nebraska-Lincoln (UNL) to Vaisala Inc., located in Louisville, Colorado. The purchase order is for the UNL Natural Resources Business Center, with a delivery destination of 522 Hardin Hall in Lincoln, Nebraska. The document is dated 11/13/2025, with a specified delivery date of 11/17/2025.
The purchase order comprises five line items, including 20 Humidity and Temperature Probes for Outdo (unit cost $1,534.50), 20 DTR13 Radiation Shields for T/U Sensors (unit cost $1,065.60), 20 Arms for HMP155 and GSM/GPS/Satellite antennas (unit cost $236.00), plus additional charges for freight ($600.00) and an import surcharge ($6,875.00). The total purchase order value is $64,197.00. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. Delivery is specified as F.O.B. destination, with unloading to occur at Room 129 under the supervision of R. Behnke.
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Text version
Your ref.:ARIBA_P2P
001 20 EA Humidity and Temperature Probe for Outdo 1,534.50 30,690.00
Your material number: E1AA16B0A2B1A3A 002 20 EA DTR13 Radiation Shield for T/U Sensor + 1,065.60 21,312.00
Your material number: DTR13 003 20 EA Arm for HMP155 and GSM/GPS/Satellite ant 236.00 4,720.00
Your material number: DKPFIXP44HLTT 004 1 EA Freight 600.00 600.00
Your material number: N/A 005 1 EA Import Surcharge 6,875.00 6,875.00
Your material number: N/A
Vendor: 101665
VAISALA INC
194 S TAYLOR AVE
LOUISVILLE CO 80027-3024
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
4800158352 / 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 64,197.00
QUOTE NUMBER
Purchasing Authority:
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.
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