4800175883.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800175883
- Contract number
- 4800175883
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Opti Temp Incorporated, a vendor located in Traverse City, Michigan. The purchase order is dated February 3, 2026, with order number 4800175883, and is directed to the UNL Physics & Astronomy Department for delivery to Room 238, 855 N 16th Street, Lincoln, Nebraska.
The purchase order covers three line items totaling $6,090.00: one air-cooled process fluid chiller (non-ferrous) for $5,870.00, one spare filter cartridge (30 micron) for $37.00, and one gallon of OPTISHIELD Plus corrosion inhibitor for $183.00. All items are measured in individual units (EA). The delivery date is February 10, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30 days. The purchase order is tax-exempt under UNL's tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase.
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 1 EA Air-cooled process fluid chiller Non-fer 5,870.00 5,870.00
Your material number: OTC-.5A 002 1 EA Spare Filter Cartridge, 30 Micron 37.00 37.00
Your material number: FI000108 003 1 EA 1 Gallon OPTISHIELD Plus Corrosion Inhib 183.00 183.00
Your material number: 400115
Vendor: 249942
OPTI TEMP INCORPORATED
1500 INTERNATIONAL DR
TRAVERSE CITY MI 49686
A*
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: 02/10/2026
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: 208 Jorgensen Hall W Chin
4800175883 / 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 6,090.00
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 .