4800182058.pdf
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- Attached to
- NE|4800182058
- Contract number
- 4800182058
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to The Waldinger Corporation, a vendor based in La Vista, Nebraska. The order is for delivery to the NCTA University of Nebraska location in Curtis, Nebraska, with payment terms of Net 30 and F.O.B. destination freight prepaid. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers one line item: three loop pumps including parts and labor, with a unit cost of $5,735.68 for a total order value of $5,735.68. The delivery date is scheduled for March 13, 2026, with the unloading point designated to Randi L Houghtelling. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments. The order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Three Loop Pumps, including parts and la 5,735.68 5,735.68
Your material number: NA
Vendor: 140918
THE WALDINGER CORPORATION
8802 S 121 ST
LA VISTA NE 68128-5529
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NCTA UNIV OF NEBRASKA
404 EAST 7TH ST
CURTIS NE 69025-9525
Delivery Date: 03/13/2026
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: Randi L Houghtelling
4800182058 / 02/25/2026 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 5,735.68
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 .