4800158520.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800158520
- Contract number
- 4800158520
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Aerodyne Research Inc., a vendor based in Billerica, Massachusetts. The purchase order is specifically from the UNL School of Natural Resources, with a billing address in the Accounting Department, and is identified by the P.O. number 4800158520, dated 11/13/2025.
The purchase order is for one (1) unit of a TILDAS/AMAC Evaluation, with a total cost of $1,000.00. The delivery is scheduled for 11/20/2025, to be delivered to Room 121 in the Hardin Center at the UNL School of Natural Resources. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order includes a tax-exempt number (05-8905401) and specifies that Nebraska State Treasury warrants must be accepted for payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA TILDAS/AMAC Evaluation The total cost t 1,000.00 1,000.00
Your material number: 1000-6459
Vendor: 249480
AERODYNE RESEARCH INC
45 MANNING RD STE 1
BILLERICA MA 01821
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL SCHL OF NATURAL RESOURCES
150A HARDIN CENTER
3310 HOLDREGE
LINCOLN NE 68583-0921
Delivery Date: 11/20/2025
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 121 - X. Sun
4800158520 / 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 1,000.00
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 .