4800159654.pdf
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- Attached to
- PO NE|4800159654
- Contract number
- 4800159654
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Gilson Co Inc, located in Powell, OH. The purchase order is for the UNL Agronomy department, with a delivery address at 179 Plant Science, 1875 N 38th St, Lincoln, NE 68583-0915. The document is dated 11/18/2025, with a specified delivery date of 12/05/2025, and is associated with the tax-exempt number 05-8905401.
The purchase order details the procurement of multiple sieves from Gilson, including 3 each of a 3-inch sieve (material number V3SF #635) at $171.70 per unit, 2 each of a 3-inch sieve (material number V3SF #270) at $69.20 per unit, 2 each of a 3-inch sieve (material number V3SF #60) at $56.80 per unit, and 3 each of an 8-inch sieve (material number V8SF #5) at $69.00 per unit. The total purchase order amount is $974.10, with all shipments to be made F.O.B. destination and freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made upon receipt of goods and invoice.
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Text version
Your ref.:ARIBA_P2P
001 3 EA https://www.globalgilson.com/3-inch-siev 171.70 515.10
Your material number: V3SF #635 002 2 EA https://www.globalgilson.com/3-inch-siev 69.20 138.40
Your material number: V3SF #270 003 2 EA https://www.globalgilson.com/3-inch-siev 56.80 113.60
Your material number: V3SF #60 004 3 EA https://www.globalgilson.com/8-inch-siev 69.00 207.00
Your material number: V8SF #5
Vendor: 107885
GILSON CO INC
PO BOX 337
POWELL OH 43065-0337
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL AGRONOMY
179 PLANT SCIENCE
1875 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 12/05/2025
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: Britt Fossum
4800159654 / 11/18/2025 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 974.10
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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