4800183597.pdf
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- Attached to
- PO NE|4800183597
- Contract number
- 4800183597
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Elliot Tool Technologies Ltd, a vendor located in Dayton, Ohio. The order is dated March 3, 2026, with a purchase order number of 4800183597. The goods are to be delivered to UNL City Utility Plant in Lincoln, Nebraska by March 9, 2026. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase at the University of Nebraska unless otherwise specified.
The purchase order consists of two line items: two units of 45' Feed Hose Assembly at $661.20 per unit ($1,322.40 total) and four units of Nylon Brush 25 Pack at $166.30 per unit ($665.20 total). The total purchase order value is $1,987.60. Shipping is F.O.B. destination with freight prepaid, and the unloading point is the dock with tracking number FM-1055712. The vendor must acknowledge acceptance of the order within 10 days. Payment will be made via Nebraska State Treasury warrant to the UNL Accounting Department, and the university's tax-exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 45' Feed Hose Assembly 661.20 1,322.40
Your material number: 0 002 4 EA Nylon Brush 25 Pack 166.30 665.20
Your material number: 0
Vendor: 248314
ELLIOT TOOL TECHNOLOGIES LTD
1760 TUTTLE AVE
DAYTON OH 45403
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: 03/09/2026
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 Tracking Number: FM-1055712
4800183597 / 03/03/2026 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 1,987.60
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 .