4800181676.pdf
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- Attached to
- PO NE|4800181676
- Contract number
- 4800181676
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Consolidated Electrical Distributor Renstenhouse, a vendor located in Lincoln, Nebraska. The order was generated on February 24, 2026, with a reference number of 4800181676 and is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order covers two electrical enclosure items totaling $512.88: one Wall Mount Enclosure (1-Door, NEMA 4X) priced at $448.76 and one Enclosure Panel (18.2 In. x 14.2 In.) priced at $64.12. The items are to be delivered to the UNL City Utility Plant located at 905 N 14th Street, Lincoln, Nebraska, by March 6, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net upon Receipt of Goods and Invoice, with the order number required on all packages, invoices, and related documents. The purchase is tax-exempt under UNL's tax exemption number 05-8905401, and billing is directed to the University's Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Wall Mount Enclosure; 1-Door; NEMA 4X, 1 448.76 448.76
Your material number: HOFF CSD20168 002 1 EA Enclosure Panel; 18.2 In.; 14.2 In. 64.12 64.12
Your material number: HOFF CP2016
Vendor: 142497
CONSOLIDATED ELECTRICAL DISTRIBUTO
RENSENHOUSE
2000 JUDSON ST
LINCOLN NE 68521
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
4800181676 / 02/24/2026 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 512.88
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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