4800162909.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800162909
- Contract number
- 4800162909
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Echo Electric Supply (Vendor #179512), a wholesale electrical supply company based in Council Bluffs, Iowa. The purchase order is for UNL Campus Recreation and will be delivered to 841 N 14th St, Lincoln, NE 68588-0232.
The purchase order details the procurement of 64 units of LED high bay lighting fixtures, specifically 120-277V 240W 16" LED HIGH BAY PL G3 IN with material number HBC24050. Each unit is priced at $233.70, resulting in a total contract value of $14,956.80. The delivery is scheduled for 12/15/2025, with the unloading point specified as DAVID COFFIN / 55 CREC. The transaction is structured as F.O.B. destination with freight prepaid, and the university is using its tax-exempt status (#05-8905401) for this purchase.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800162908.pdf |
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 64 EA 120-277V 240W 16" LED HIGH BAY PL G3 IN 233.70 14,956.80
Your material number: HBC24050
Vendor: 179512
ECHO ELECTRIC SUPPLY
JESCO WHOLESALE ELEC SUPPLIES INC
PO BOX 336
COUNCIL BLUFFS IA 51502
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CAMPUS RECREATION
841 N 14TH ST
LINCOLN NE 68588-0232
Delivery Date: 12/15/2025
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: DAVID COFFIN / 55 CREC
4800162909 / 12/04/2025 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 14,956.80
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 .