4800180690.pdf
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- Attached to
- PO NE|4800180690
- Contract number
- 4800180690
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to PHC Corporation of North America, a vendor located in Chicago, Illinois. The order is dated February 19, 2026, with a purchase order number 4800180690 and is issued on behalf of the Board of Regents of the University of Nebraska. The purchasing authority represents UNL's Plant Science Initiative, with delivery designated to the N166 Beadle Center in Lincoln, Nebraska.
The purchase order covers three items totaling $350.45: a Condenser Fan Motor 74VC for $220.82, a Nickel-Metal Battery for $60.00, and a Fan Blade for $69.63. All items are ordered in quantities of one unit each and include material numbers for tracking purposes. The delivery date is scheduled for February 25, 2026, with F.O.B. destination freight prepaid terms and Net 30 payment terms. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and reference the purchase order number on invoices and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CONDENSER FAN MOTOR 74VC 220.82 220.82
Your material number: 6242322597
002 1 EA NICKEL-METAL BATTERY 60.00 60.00
Your material number: 6242354116 003 1 EA Fan Blade 69.63 69.63
Your material number: 6240147734
Vendor: 206946
PHC CORPORATION OF NORTH AMERICA
**ACH**
27412 NETWORK PL
CHICAGO IL 60673-1274
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 02/25/2026
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: E119 Beadle Schnable
4800180690 / 02/19/2026 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 350.45
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.
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