4800159741.pdf
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- Attached to
- PO NE|4800159741
- Contract number
- 4800159741
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to JCI Industries Inc., a vendor located in Kansas City, Missouri. The purchase order is for a single line item to be delivered to the UNL City Utility Plant in Lincoln, Nebraska, and is associated with the reference number ARIBA_P2P.
The purchase order details one unit of an item described as "ISC2-PX 2125 5ZAT" with a total cost of $2,251.97. The delivery is scheduled for 12/01/2025, with the unloading point specified as a dock. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor will be paid upon receipt of goods and invoice. The purchase order is tax-exempt under the number 05-8905401, and all shipments are to be made F.O.B. destination with freight prepaid. The document includes specific instructions that the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ISC2-PX 2125 5ZAT 2,251.97 2,251.97
Your material number: 0
Vendor: 194356
JCI INDUSTRIES INC
***ACH***
PO BOX 411114
KANSAS CITY MO 64141-1114
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CITY UTILITY PLANT
905 N 14TH ST
LINCOLN NE 68588-0215
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: Dock Tracking Number: FM-988300
4800159741 / 11/19/2025 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 2,251.97
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.
File details come from the government source that posted it. Updated .