4800184478.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800184478
- Contract number
- 4800184478
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to GPM Environment Solutions LLC, a vendor based in Blair, Nebraska. The purchase order was generated on March 5, 2026, with a delivery date of April 1, 2026. The order is directed to the UNL Civil Engineering Department located at Nebraska Hall in Lincoln, Nebraska, with the unloading point designated as SEC C190 under the supervision of Bruce Dvorak.
The purchase order encompasses five line items totaling $14,306.00, all procured on a Net 30 payment terms basis with F.O.B. Destination freight prepaid. The goods include specialized environmental sampling and monitoring equipment: a portable sampler controller with top cover and center section ($6,121.00), a 6700 Series full-size portable sampler ($360.00), a six-foot power cable for portable ISCO equipment ($189.00), an area velocity sensor with mounting hardware ($4,719.00), and a 10-foot range low profile sensor ($2,917.00). All items are identified with specific material numbers and are subject to UNL's Standard Terms of Purchase. The vendor must acknowledge acceptance within ten days of the order date, and 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 Includes controller, top cover, center s 6,121.00 6,121.00
Your material number: 68-6710-070 002 1 EA for 6700 Series Full-size Portable Sampl 360.00 360.00
Your material number: 68-6700-014 003 1 EA ix ft. cable for powering portable ISCO 189.00 189.00
Your material number: 60-1394-023 004 1 EA Area velocity sensor and sensor mounting 4,719.00 4,719.00
Your material number: 60-9004-031 005 1 EA This is the 10 ft. range low profile sen 2,917.00 2,917.00
Your material number: 60-5304-991
Vendor: 229338
GPM ENVIIRONMENT SOLUTIONS LLC
**ACH**
10633 COUNTY RD 26
BLAIR NE 68008-6545
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CIVIL ENGINEERING
W181 NEBRASKA HALL
844 N 16TH ST
LINCOLN NE 68588-0531
Delivery Date: 04/01/2026
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: SEC C190, Bruce Dvorak
4800184478 / 03/05/2026 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 14,306.00
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 .