4800160232.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800160232
- Contract number
- 4800160232
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Pioneer Industrial Corp, a vendor located in St. Louis, Missouri. The purchase order is for the University of Nebraska's City Utility Plant in Lincoln, Nebraska, and involves a transaction between a state educational institution and a private industrial supplier.
The purchase order covers the repair and calibration of a GS868 Flow Meter, with a total cost of $1,830.00. The order is set for delivery on 01/20/2026 to the UNL City Utility Plant, with unloading at the CCUP Loading Dock. Payment terms are Net 30, and the order is tax-exempt under number 05-8905401. The tracking number for this transaction is FM-1065111, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with delivery specified as F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Repair and Calibrate 1,830.00 1,830.00
Your material number: GS868 Flow Meter
Vendor: 124515
PIONEER INDUSTRIAL CORP
**ACH**
400 RUSSELL BLVD
ST LOUIS MO 63104-4018
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: 01/20/2026
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: CCUP LOADING DOCK Tracking Number: FM-1065111
4800160232 / 11/20/2025 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 1,830.00
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 .