4800170590.pdf
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- Attached to
- PO NE|4800170590
- Contract number
- 4800170590
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Aqua Chem Inc, located in Bellevue, Nebraska. The purchase order is for delivery to the UNL City Utility Plant in Lincoln, Nebraska, with a purchase order number of 4800170590 and a tracking number of FM-1072605. The transaction is dated 01/14/2026, with a specified delivery date of 01/21/2026.
The purchase order is for one (1) E-Sample Cooler, specifically a Neptune SC-316 model made of 316 Stainless Steel, priced at $751.00. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The unloading point is specified as Berry G Scott. The university 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. The billing address is listed as the University of Nebraska-Lincoln, Accounting Department, in Lincoln, NE.
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Text version
Your ref.:ARIBA_P2P
001 1 EA E- SAMPLE COOLER, NEPTUNE SC-316, 316SS 751.00 751.00
Your material number: 1
Vendor: 159934
AQUA CHEM INC
104 CUNNINGHAM RD
BELLEVUE NE 68005-5714
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: 01/21/2026
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: Berry G Scott Tracking Number: FM-1072605
4800170590 / 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 751.00
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 .