4800179025.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179025
- Contract number
- 4800179025
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to The Waldinger Corporation, an HVAC equipment vendor located in La Vista, Nebraska. The order was placed on February 12, 2026, with a purchase order number 4800179025 and quote number 595744.2. The purchasing authority is identified as acting "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
The purchase order is for one evaporator coil and tank chiller unit priced at $7,000.00 total, with delivery scheduled for February 17, 2026, to the UNL Mechanical & Materials Engineering department located in Nebraska Hall. The terms of sale are Net 30 with freight prepaid and delivered F.O.B. destination. The University of Nebraska is tax exempt under number 05-8905401. The contract is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents. The vendor is required to acknowledge acceptance within 10 days of the order date and must ensure the purchase order number appears on all packages, invoices, and related documents.
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| File | Type | Posted |
|---|---|---|
| 4800179024.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Evaporator coil and tank chiller perfor 7,000.00 7,000.00
Your material number: QUOTE 595744.2
Vendor: 140918
THE WALDINGER CORPORATION
8802 S 121 ST
LA VISTA NE 68128-5529
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 02/17/2026
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: W342 Nebraska Hall/Bai Cu
4800179025 / 02/12/2026 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 7,000.00
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 .