4800168502.pdf
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- Attached to
- PO NE|4800168502
- Contract number
- 4800168502
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to ENCOCAM LTD, a vendor based in Huntingdon, Enterprise CA. The purchase order is for the University's Whittier Research Center and involves a procurement transaction between the state university and the vendor.
The purchase order covers one (1) unit of "Aluminum honeycomb with predictable mate" at a total cost of $7,634.00. The delivery is scheduled for 30.01.2026, with the unloading point specified as 130 Prem S Paul Res Cen. Payment terms are Net 30, and the transaction is governed by the Standard Terms of Purchase available on the university's website. The purchase order includes tax-exempt status (number 05-8905401) and specifies F.O.B. destination with freight prepaid. The document emphasizes that the purchase order number must appear on all related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Aluminum honeycomb with predictable mate 7,634.00 7,634.00
Your material number: N/A
Vendor: 818098
ENCOCAM LTD
COREX-HONEYCOMB
IMET, EMERY CRESCENT, ENTERPRISE CA
HUNTINGDON
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL WHITTIER RESEARCH CENTER
230 WHITTIER BLDG
2200 VINE ST
LINCOLN NE 68583
USA
Delivery Date: 30.01.2026
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: 130 Prem S Paul Res Cen
4800168502 / 01/07/2026 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 7,634.00
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 .