4800182078.pdf
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- Attached to
- PO NE|4800182078
- Contract number
- 4800182078
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Central States Industrial Supply, a vendor located in Kansas City, Missouri. The purchase order is dated February 25, 2026, with reference number 4800182078 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order specifies a single line item for eight units of Neptune Flow Checker PZ-61/12 Ryton Dir equipment at a unit cost of $748.00, totaling $5,984.00. The goods are to be delivered to the UNL City Utility Plant in Lincoln, Nebraska on March 6, 2026, with freight prepaid F.O.B. destination. Payment terms are Net 30, and the University will remit payment through Nebraska State Treasury warrants. The vendor must acknowledge acceptance of the order within ten days and ensure that all packages, invoices, and related documents reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 8 EA NEPTUNE FLOW CHECKER PZ- 61/12 RYTON DIR 748.00 5,984.00
Your material number: NEP-FC-1P-P-N2
Vendor: 109507
CENTRAL STATES INDUSTRIAL SUPPLY
CENTRAL STATES GROUP
PO BOX 411832
KANSAS CITY MO 64141-1832
A*
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
4800182078 / 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 5,984.00
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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