4800183718.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800183718
- Contract number
- 4800183718
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Consolidated Electrical Distributo Rsensenhouse, an electrical distribution vendor located in Lincoln, Nebraska. The purchase order is dated March 3, 2026, with a reference number of 4800183718 and is being delivered to UNL City Utility Plant in Lincoln, Nebraska.
The purchase order covers two electrical enclosure items with a combined total cost of $512.88. Line item 001 specifies one Wall Mount Enclosure (1-Door, NEMA 4X) with material number HOFF CSD20168 at a unit cost of $448.76. Line item 002 specifies one Enclosure Panel measuring 18.2 inches by 14.2 inches with material number HOFF CP2016 at a unit cost of $64.12. The delivery date is scheduled for March 20, 2026, with F.O.B. destination freight prepaid terms and delivery to Dock, Rican. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska website and requires the vendor to acknowledge acceptance within 10 days of the order date.
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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: 03/20/2026
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
4800183718 / 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 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.
File details come from the government source that posted it. Updated .