4800168272.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800168272
- Contract number
- 4800168272
- 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 Mechanical Sales Inc., a vendor based in Gretna, Nebraska. The purchase order is specifically for the Eastern Nebraska Research & Extension Center in Ithaca, Nebraska, and is identified with the reference number 4800168272, dated 01/06/2026.
The purchase order is for one (1) ACH580-BDR HVAC Drive, E-Clipse Bypass, with a total cost of $13,683.06. The delivery is scheduled for 02/06/2026, with the unloading point designated as Darren Johnson. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The University of Nebraska is tax-exempt (Tax Exempt #05-8905401), and the purchase order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ACH580-BDR HVAC Drive, E-Clipse Bypass, 13,683.06 13,683.06
Your material number: n/a
Vendor: 108108
MECHANICAL SALES INC
PO BOX 592
GRETNA NE 68028
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
EASTERN NE RESEARCH & EXTENSION CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
Delivery Date: 02/06/2026
SHIPPING PT.
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: Darren Johnson
4800168272 / 01/06/2026 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 13,683.06
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 .