4800158388.pdf
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- Attached to
- PO NE|4800158388
- Contract number
- 4800158388
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Rivers Metal Products Inc., located in Lincoln, Nebraska. The purchase order is numbered 4800158388, dated 11/13/2025, and is associated with the Whittier Research Center. The document involves the University of Nebraska's Accounting Department and is processed through their purchasing system with a tax-exempt status.
The purchase order is for 2 units of MwRSF prototype end terminal heads, with a unit cost of $2,651.29, resulting in a total contract value of $5,302.58. The delivery is scheduled for 12/01/2025, with the destination set as the UNL Whittier Research Center at 230 Whittier Building, 2200 Vine St, Lincoln, NE 68583. The specific unloading point is noted as 130 Prem S Paul Res Cen. The purchase is governed by the University of Nebraska's standard terms of purchase, with payment terms set as Net/Receipt of Goods/Invoice, and all shipments to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA MwRSF prototype end terminal heads for o 2,651.29 5,302.58
Your material number: N/A
Vendor: 131275
RIVERS METAL PRODUCTS INC
3100 N 38 ST
LINCOLN NE 68504-1998
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL WHITTIER RESEARCH CENTER
230 WHITTIER BLDG
2200 VINE ST
LINCOLN NE 68583
Delivery Date: 12/01/2025
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: 130 Prem S Paul Res Cen
4800158388 / 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 5,302.58
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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