4800168602.pdf
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- Attached to
- NE|4800168602
- Contract number
- 4800168602
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Central States Group/Central St Ind Supply Inc, a vendor located in Omaha, Nebraska. The purchase order is identified by the number 4800168602, dated 01/07/2026, with a delivery date of 01/30/2026. The transaction involves UNL's City Utility Plant as the delivery destination, and the document includes tax-exempt information under number 05-8905401.
The purchase order covers three line items: 2 Actuators (material number C-A-2-11-1-111 EVA) at $361.25 each, totaling $722.50; 2 Drive Insert Double "D" (material number D-212-0.550X0.390I) at $48.40 each, totaling $96.80; and 4 Solenoids (material number C-S-1-1X-1-111 EAS) at $150.85 each, totaling $603.40. The total purchase order amount is $1,422.70, with payment terms of Net 30 and F.O.B. destination. The unloading point is specified as Dock, Rican, and the tracking number is FM-1071697. The order is governed by the University of Nebraska's Standard Terms of Purchase, with the purchasing authority noted as "On behalf of the BOR of UN".
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Text version
Your ref.:ARIBA_P2P
001 2 EA Actuator 361.25 722.50
Your material number: C-A-2-11-1-111 EVA 002 2 EA Drive Insert Double "D" 48.40 96.80
Your material number: D-212-0.550X0.390I 003 4 EA Solenoid 150.85 603.40
Your material number: C-S-1-1X-1-111 EAS
Vendor: 109507
CENTRAL STATES GROUP
***ACH***CENTRAL ST IND SUPPLY INC
PO BOX 30047
OMAHA NE 68103-1147
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: 01/30/2026
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: Dock, Rican Tracking Number: FM-1071697
4800168602 / 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 1,422.70
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 .