4800170589.pdf
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- Attached to
- PO NE|4800170589
- Contract number
- 4800170589
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Elliot Tool Technologies Ltd, a vendor located in Dayton, Ohio. The purchase order is for the UNL City Utility Plant, with a billing address in Lincoln, Nebraska. The transaction involves a state government entity purchasing from a private sector vendor, with the order processed through the university's purchasing department.
The purchase order is for 3 actuators, with a unit cost of $481.70 and a total cost of $1,445.10. The goods are of United States origin, with a delivery date set for January 19, 2026, and will be delivered to the UNL City Utility Plant. The payment terms are Net 30, and the order is subject to the university's standard terms of purchase. The purchase is tax-exempt, with the university's tax exemption number 05-8905401 noted on the document. The unloading point is specified as a dock, and the order includes a tracking number FM-1059778.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Actuator Country of Origin: USA 481.70 1,445.10
Your material number: 0
Vendor: 248314
ELLIOT TOOL TECHNOLOGIES LTD
1760 TUTTLE AVE
DAYTON OH 45403
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: 01/19/2026
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-1059778
4800170589 / 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 1,445.10
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 .