4800161539.pdf
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- Attached to
- PO NE|4800161539
- Contract number
- 4800161539
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Central States Group/Central St Industrial Supply Inc., located in Omaha, NE. The purchase order is for the UNL City Utility Plant in Lincoln, Nebraska, with a tax-exempt status and a specific vendor number (109507). The document includes delivery instructions, billing information, and standard purchasing terms.
The purchase order involves two line items: 2 valves with Apollo actuators, specifically a 3-piece NPT 1/2" Worcester valve priced at $1,716.80 each (total $3,433.60), and 2 flanged 1/2" Worcester valves with Apollo actuators priced at $1,783.79 each (total $3,567.58). The total purchase order amount is $7,001.18, with a delivery date of 12/30/2025 to the UNL City Utility Plant. The terms of sale are Net 30, with F.O.B. destination, and the unloading point specified as the CCUP Loading Dock. The tracking number for this order is FM-717620.
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Text version
Your ref.:ARIBA_P2P
001 2 EA with apollo actuator 3pc NPT 1/2" WORCES 1,716.80 3,433.60
Your material number: Worcester auto val 002 2 EA with apollo actuator Flanged 1/2" WORCES 1,783.79 3,567.58
Your material number: Worcester auto val
Vendor: 109507
CENTRAL STATES GROUP
***ACH***CENTRAL ST IND SUPPLY INC
PO BOX 30047
OMAHA NE 68103-1147
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: 12/30/2025
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: CCUP LOADING DOCK Tracking Number: FM-717620
4800161539 / 11/26/2025 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 7,001.18
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 .