4800180877.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180877
- Contract number
- 4800180877
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Omega Engineering Inc., a vendor located in Chicago, Illinois. The order was placed by the UNL Department of Mechanical & Materials Engineering on February 19, 2026, for delivery to W342 Nebraska Hall in Lincoln, Nebraska by February 25, 2026. The purchasing authority is designated as "On behalf of the BOR of UN," representing the Board of Regents of the University of Nebraska.
The order comprises two line items of pressure transducers: one unit of a 0 to 30 psi absolute pressure transducer with 0 to 5 Vdc output and 1/4" connection (material number PX409-030A5V) at a unit cost of $1,049.17, and two units of a 0 to 150 psi absolute pressure transducer with 0 to 5 Vdc output and 1/4" connection (material number HC07002971) at a unit cost of $1,087.88 each. The total purchase order value is $3,224.93. Payment terms are net upon receipt of goods and invoice, with freight prepaid and delivered F.O.B. destination. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 0 to 30 psi, Absolute , 0 to 5 Vdc, 1/4" 1,049.17 1,049.17
Your material number: PX409-030A5V 002 2 EA 0 to 150 psi, Absolute , 0 to 5 Vdc, 1/4 1,087.88 2,175.76
Your material number: HC07002971
Vendor: 153588
OMEGA ENGINEERING INC
26904 NETWORK PLACE
CHICAGO IL 60673-1269
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
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: W342 Nebraska Hall/Josh G
4800180877 / 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 3,224.93
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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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