4800172540.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172540
- Contract number
- 4800172540
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Duniway Stockroom Corp, a vendor located in Fremont, California. The order was placed on 01/21/2026 and is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by agreement with the Board of Regents.
The purchase order is for one (1) HV Controller Rear Panel Connector (material number STRCL-FEMALE) priced at $90.00, with a total order value of $90.00. The item is to be delivered to the UNL Physics & Astronomy Department, Room 238, located at 855 N 16th Street, Lincoln, Nebraska, with a required delivery date of 01/28/2026. Delivery terms are F.O.B. destination with freight prepaid. Payment terms are Net 30, and the University has provided its tax-exempt status number (05-8905401). The vendor is instructed to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HV Controller Rear Panel Connector,VA St 90.00 90.00
Your material number: STRCL-FEMALE
Vendor: 119857
DUNIWAY STOCKROOM CORP
48501 MILMONT DR
FREMONT CA 94538-7336
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 01/28/2026
SHIPPING PT.
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: 208 Jorgensen Hall M Brys
4800172540 / 01/21/2026 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 90.00
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 .