4800175847.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800175847
- Contract number
- 4800175847
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Central States Group, operating as Central States Industrial Supply Inc., a vendor based in Omaha, Nebraska. The order was placed on February 3, 2026, with an estimated delivery date of February 26, 2026, to UNL's City Utility Plant located at 905 North 14th Street in Lincoln, Nebraska.
The purchase order covers three units of D-212-0.550X0.390 EasyTork Drive Inserts at a unit cost of $48.40 each, for a total contract value of $145.20. Payment terms are Net 30 with F.O.B. destination freight prepaid. The shipment will be delivered to the designated dock at Rican with tracking number FM-1071697. The order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website, and the vendor must acknowledge acceptance within 10 days of the order date. The University's tax-exempt status (#05-8905401) applies to this transaction, with billing directed to the UNL Accounting Department in Lincoln.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 3 EA D-212-0.550X0.390 EasyTork Drive Insert 48.40 145.20
Your material number: D-212-0.550X0.390
Vendor: 109507
CENTRAL STATES GROUP
***ACH***CENTRAL ST IND SUPPLY INC
PO BOX 30047
OMAHA NE 68103-1147
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: 02/26/2026
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, Rican Tracking Number: FM-1071697
4800175847 / 02/03/2026 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 145.20
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 .