4800179969.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179969
- Contract number
- 4800179969
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Hydronic Energy Inc of NE, a vendor located in Urbandale, Iowa. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is executed on behalf of the Board of Regents of the University of Nebraska. The order is tax-exempt under Nebraska State Treasury warrant provisions.
The purchase order covers one unit of an AQ1L-FG 30kW hydronic heat exchanger with 16 plates made of 0.40mm 304 stainless steel, with a unit cost and total order value of $2,900.00. The equipment is to be delivered to UNL's Electrical Engineering Department at 209 N Walter Scott Engineering Center in Lincoln, Nebraska by March 16, 2026, with an unloading point at SEC C290 H McCord. Payment terms are Net 30, and all shipments must be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date, and all invoices and related documentation must reference the purchase order number 4800179969.
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 AQ1L-FG 30kW HX, (16) 0.40MM 304SS PLATE 2,900.00 2,900.00
Your material number: 4940618985
Vendor: 153692
HYDRONIC ENERGY INC OF NE
3307 104 ST
URBANDALE IA 50322-3821
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ELECTRICAL ENGINEERING
209 N WALTER SCOTT ENG CENTER
844 N 16TH ST
LINCOLN NE 68588-0511
Delivery Date: 03/16/2026
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 C290 H McCord
4800179969 / 02/17/2026 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 2,900.00
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 .