4800178526.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178526
- Contract number
- 4800178526
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to United Machining North America LLC, a vendor located in Lincolnshire, Illinois. The purchase order is dated February 11, 2026, and is referenced as ARIBA_P2P with PO number 4800178526. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order encompasses three line items for MILL E 500 U equipment with 3D Step files of Work Areas, each quantified as one unit. The pricing consists of a unit cost of $119,155.80 for line item 001 (material number MILL E 500 U), $238,311.60 for line item 002 (material number 500.52/91), and $39,718.60 for line item 003 (material number OST4 MILL), resulting in a total purchase order value of $397,186.00. Delivery is scheduled for May 30, 2026, to be made F.O.B. Destination with freight prepaid to the UNL Civil Engineering department at Nebraska Hall in Lincoln. Payment terms are Net 30, and the purchase order is tax-exempt under UNL's tax identification number 05-8905401. The vendor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MILL E 500 U, 3D Step file of Work Area 119,155.80 119,155.80
Your material number: MILL E 500 U 002 1 EA MILL E 500 U, 3D Step file of Work Area 238,311.60 238,311.60
Your material number: 500.52/91 003 1 EA MILL E 500 U, 3D Step file of Work Area 39,718.60 39,718.60
Your material number: OST4 MILL
Vendor: 246991
UNITED MACHINING NORTH AMERICA LLC
560 BOND ST
LINCOLNSHIRE IL 60069
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CIVIL ENGINEERING
W181 NEBRASKA HALL
844 N 16TH ST
LINCOLN NE 68588-0531
Delivery Date: 05/30/2026
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: SEC C141, Jim McManis
4800178526 / 02/11/2026 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 397,186.00
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 .