4800182435.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182435
- Contract number
- 4800182435
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Turek Electric LLC, an electrical contractor located in Lincoln, Nebraska. The order is dated February 26, 2026, with purchase order number 4800182435. The transaction involves UNL's Accounting Department as the billing entity and the Department Buyer as the primary contact.
The purchase order is for one Expander Panel to be installed behind the front desk at UNL's Abel Hall, with a total contract value of $7,335.00. The unit cost is $7,335.00, with delivery scheduled for March 12, 2026, to be unloaded at Kyle TA Garrett's location. Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The order references material number ARIBA_P2P and requires vendor acknowledgment within 10 days of the order date. All invoices and related documentation must reference the purchase order number for prompt payment processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Expander Panel to go behind front desk a 7,335.00 7,335.00
Your material number: N/A
Vendor: 228231
TUREK ELECTRIC LLC
13701 W ADAMS
LINCOLN NE 68524-8893
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ABEL HALL
880 N 17TH ST
LINCOLN NE 68588-0602
Delivery Date: 03/12/2026
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: Kyle TA Garrett
4800182435 / 02/26/2026 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 7,335.00
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.
File details come from the government source that posted it. Updated .