4800170611.pdf
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- Attached to
- PO NE|4800170611
- Contract number
- 4800170611
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Hogentogler & Co Inc, a vendor located in Columbia, MD. The purchase order is for the UNL Mechanical & Materials Engineering department, with a billing address in Lincoln, NE. The document includes the university's tax-exempt number and purchasing details, and is governed by the Standard Terms of Purchase available on the university's website.
The purchase order involves the procurement of two test sieves: one 3" Test Sieve with No. 635 Mesh (priced at $158.30) and another 3" Test Sieve with No. 270 Mesh (priced at $66.70), totaling $225.00. The delivery is scheduled for 01/20/2026, with the unloading point specified as W342 Nebraska Hall. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order number is 4800170611, issued on 01/14/2026, and the vendor's reference is ARIBA_P2P.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 3" Test Sieve, No. 635 Mesh 158.30 158.30
Your material number: 1325 002 1 EA 3" Test Sieve, No. 270 Mesh 66.70 66.70
Your material number: 1312
Vendor: 231798
HOGENTOGLER & CO INC
PO BOX 2219
COLUMBIA MD 21045-1219
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 01/20/2026
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: W342 Nebraska Hall/Suda K
4800170611 / 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 225.00
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 .