4800178662.pdf
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- Attached to
- PO NE|4800178662
- Contract number
- 4800178662
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Civil Engineering Department to Seiler Instrument & MFG Co, a geospatial equipment vendor located in St. Louis, Missouri. The order is governed by the Standard Terms of Purchase at the University of Nebraska and is subject to approval by the Board of Regents of the University of Nebraska.
The purchase order is for two units of flight batteries for WingtraRAY U equipment (material number WR-BAT), with a unit cost of $1,500.00 per set and a total contract value of $3,000.00. Delivery is scheduled for March 11, 2026, to the UNL Civil Engineering Department at Nebraska Hall in Lincoln, Nebraska. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number to ensure prompt payment.
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| File | Type | Posted |
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Text version
Your ref.:ARIBA_P2P
001 2 EA Set of flight batteries for WingtraRAY U 1,500.00 3,000.00
Your material number: WR-BAT
Vendor: 110331
SEILER INSTRUMENT & MFG CO
GEOSPATIAL
3433 TREE COURT INDUSTRIAL BLVD
ST LOUIS MO 63122-6617
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: 03/11/2026
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 C190, Ricky Wood
4800178662 / 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 3,000.00
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 .