4800180384.pdf
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- Attached to
- PO NE|4800180384
- Contract number
- 4800180384
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. Number 4800180384) issued by the University of Nebraska-Lincoln, specifically the School of Natural Resources, to Meter Group Inc., a vendor located in Pullman, Washington. The order was placed on February 18, 2026, with delivery expected by February 23, 2026. The purchase is governed by the University of Nebraska's Standard Terms of Purchase and is tax-exempt under number 05-8905401.
The purchase order totals $11,375.00 under Net 30 payment terms and includes five line items: a HYPROP 3 Complete Set Laboratory Device ($6,756.00), a HYPROP Refill-Unit for 115 Vac ($4,231.00), an SZ250 Soil Sampling Ring ($61.00), an SZA250 Hammering Holder Tool ($236.00), and Shipping & Handling charges ($91.00). All items are being delivered F.O.B. destination, freight prepaid, to Room 121 at the Hardin Center in Lincoln, Nebraska. The purchase order requires vendor acknowledgment within ten days and mandates that the P.O. number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HYPROP 3 Complete Set, Laboratory Device 6,756.00 6,756.00
Your material number: M020216 002 1 EA HYPROP Refill-Unit / 115 Vac, Set of HYP 4,231.00 4,231.00
Your material number: M020258 003 1 EA SZ250 Soil Sampling Ring for Taking Defi 61.00 61.00
Your material number: M100101 004 1 EA SZA250 Hammering Holder, Tool for Collec 236.00 236.00
Your material number: M100201 005 1 EA Shipping & Handling 91.00 91.00
Your material number: N/A
Vendor: 231749
METER GROUP INC
2365 NE HOPKINS COURT
PULLMAN WA 99163
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL SCHL OF NATURAL RESOURCES
150A HARDIN CENTER
3310 HOLDREGE
LINCOLN NE 68583-0921
Delivery Date: 02/23/2026
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: ROOM 121 - J. Westrop
4800180384 / 02/18/2026 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 11,375.00
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 .