4800170587.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800170587
- Contract number
- 4800170587
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Centrifugal Engineered Technologies (CET), a vendor located in Gretna, Nebraska. The purchase order is for the University's City Utility Plant, located in Lincoln, Nebraska, and involves services related to an ECUP (presumably Engineered City Utility Plant) project.
The purchase order details three line items of CET service on A/C #1 at ECUP, with varying quantities and unit costs: 1 EA at $2,246.00, 8 EA at $125.00, and 84 EA at $1.25, totaling $3,351.00. The delivery is scheduled for 02/06/2026, with F.O.B. destination and freight prepaid. Payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The document includes tax-exempt information (Tax Exempt #05-8905401), a tracking number (FM-1072435), and specifies unloading at a dock, with invoices to be sent to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CET service on A/C #1 at ECUP 2,246.00 2,246.00
Your material number: 0 002 8 EA CET service on A/C #1 at ECUP 125.00 1,000.00
Your material number: 0 003 84 EA CET service on A/C #1 at ECUP 1.25 105.00
Your material number: 0
Vendor: 246453
CENTRIFUGAL ENGINEERED TECHNOLOG
CET
20050 HAMPTON DR SUITE 2
GRETNA NE 68028
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: 02/06/2026
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 Tracking Number: FM-1072435
4800170587 / 01/14/2026 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 3,351.00
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 .