4800180907.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180907
- Contract number
- 4800180907
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln to Echo Electric Supply/Jesco Wholesale Electric Supplies Inc., a vendor located in Council Bluffs, Iowa. The order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, unless superseded by an existing agreement between the parties.
The purchase order is for 72 units of Litronics (material number ltr HBCP240) at a unit cost of $195.65, with a total contract value of $14,086.80. Delivery is scheduled for March 2, 2026, to UNL Campus Recreation at 841 N 14th Street, Lincoln, Nebraska. The terms of sale include F.O.B. destination with freight prepaid, and payment is to be made upon receipt of goods and invoice. The vendor must acknowledge acceptance of the order within 10 days and ensure all shipments are accompanied by packing slips with the purchase order number clearly marked for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 72 EA LITRONICS 195.65 14,086.80
Your material number: ltr HBCP240
Vendor: 179512
ECHO ELECTRIC SUPPLY
JESCO WHOLESALE ELEC SUPPLIES INC
PO BOX 336
COUNCIL BLUFFS IA 51502
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CAMPUS RECREATION
841 N 14TH ST
LINCOLN NE 68588-0232
Delivery Date: 03/02/2026
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: David Coffin / 55 CREC
4800180907 / 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 14,086.80
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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