4800183720.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800183720
- Contract number
- 4800183720
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to RS Americas Inc., a vendor based in Fort Worth, Texas. The order references ARIBA P2P systems and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. The purchase order is designated for delivery to the UNL City Utility Plant located at 905 N 14th Street, Lincoln, Nebraska.
The purchase order covers two line items of analogue positive press gauges with a combined total value of $2,452.30. Line item 001 specifies five units of part number 9832607 (material number 70238946) at $245.23 per unit, totaling $1,226.15. Line item 002 specifies five units of part number 9832632 (material number 70238941) at $245.23 per unit, also totaling $1,226.15. The goods are to be delivered by March 31, 2026, on an F.O.B. destination basis with freight prepaid by the vendor. Payment terms are Net 30, and the purchase order must appear on all invoices, packages, and related documentation to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 5 EA 9832607 Analogue Positive Press Gauge Bo 245.23 1,226.15
Your material number: 70238946 002 5 EA 9832632 Analog Positive Press Gauge Bott 245.23 1,226.15
Your material number: 70238941
Vendor: 233246
RS AMERICAS INC
RS
7151 JACK NEWELL BLVD S
FORT WORTH TX 76118
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: 03/31/2026
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: Adam Pallas Tracking Number: FM-1030982
4800183720 / 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 2,452.30
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 .