4800180512.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180512
- Contract number
- 4800180512
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Emerson LLLP for the delivery of materials. The order was placed on February 18, 2026, with UNL's City Utility Plant in Lincoln, Nebraska designated as the delivery location. Emerson LLLP, headquartered in Round Rock, Texas, is the contracted vendor. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order specifies the delivery of one unit (EA) of item 1208CNBLEC04 + Tariff, referenced by quote number 32253277, with a unit cost and total contract cost of $4,107.95. The item is to be delivered by March 6, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the vendor must acknowledge acceptance of the order within 10 days. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany shipments. Unloading is designated for the dock at Rican with tracking number FM-1074506.
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 (4) 1208CNBLEC04 + Tariff 4,107.95 4,107.95
Your material number: Quote 32253277
Vendor: 235104
EMERSON LLLP
1100 W LOUIS HENNA BLVD
ROUND ROCK TX 78681-7430
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CITY UTILITY PLANT
905 N 14TH ST
LINCOLN NE 68588-0215
Delivery Date: 03/06/2026
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: Dock, Rican Tracking Number: FM-1074506
4800180512 / 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 4,107.95
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 .