4800158355.pdf
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- Attached to
- PO NE|4800158355
- Contract number
- 4800158355
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) located in Lincoln, Nebraska, to SUNWIZE POWER AND BATTERY LLC, a vendor based in Albany, Oregon. The purchase order is addressed to the UNL Natural Resources Business Center and involves a state-level procurement transaction.
The purchase order is for 10 Power Ready Systems with 24V, 440W Solar, with a unit cost of $5,775.64 and a total contract value of $57,756.40. The delivery is scheduled for 11/17/2025, with the unloading point specified as Room 129 in R Behnke. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The document includes a tax-exempt number (05-8905401) and indicates that the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Power Ready System with 24V, 440W Solar 5,775.64 57,756.40
Your material number: PR88024440MPWA111a
Vendor: 234270
SUNWIZE POWER AND BATTERY LLC
30893 EHLEN DR SW
ALBANY OR 97321
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
4800158355 / 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 57,756.40
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 .