4800180514.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180514
- Contract number
- 4800180514
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Central States Group, doing business as Central St Ind Supply Inc, located in Omaha, Nebraska. The order is placed by UNL's City Utility Plant in Lincoln, Nebraska, and governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for three (3) drive inserts, model D-312-0.630X0.374IN EVA0514, at a unit cost of $52.30 per item, for a total contract value of $156.90. The goods are to be delivered on March 6, 2026, to UNL City Utility Plant at 905 N 14th Street, Lincoln, Nebraska, with delivery on an F.O.B. destination basis, freight prepaid. Payment terms are Net 30 days, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order is dated February 18, 2026, with tracking number FM-1077048 and PO number 4800180514.
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Text version
Your ref.:ARIBA_P2P
001 3 EA D-312-0.630X0.374IN DRIVE INSERT EVA0514 52.30 156.90
Your material number: D-312-0.630X0.374I
Vendor: 109507
CENTRAL STATES GROUP
***ACH***CENTRAL ST IND SUPPLY INC
PO BOX 30047
OMAHA NE 68103-1147
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-1077048
4800180514 / 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 156.90
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 .