4800184523.pdf
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- Attached to
- NE|4800184523
- Contract number
- 4800184523
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Civil Engineering Department to Gilson Co Inc, a vendor located in Powell, Ohio. The order was placed on March 5, 2026, with a required delivery date of March 26, 2026, to the Civil Engineering department at Nebraska Hall in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order comprises three line items totaling $2,083.00. Line item 001 specifies three forms of 10-inch effective gauge length prisms (material number HM-259) at $225.00 per unit for a total of $675.00. Line item 002 requests one unit for precise measurement of length change (material number HM-250D) at a unit cost of $1,300.00. Line item 003 includes twelve units of 316 stainless steel knurled and threaded fasteners (material number HM-268) at $9.00 per unit for a total of $108.00. All shipments are to be made F.O.B. destination with freight prepaid, and payment terms are Net upon Receipt of Goods and Invoice. The vendor must acknowledge acceptance of the order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA forms 10in effective gauge length prism 225.00 675.00
Your material number: HM-259 002 1 EA for precise measurement of length change 1,300.00 1,300.00
Your material number: HM-250D 003 12 EA 316 stainless steel knurled and threaded 9.00 108.00
Your material number: HM-268
Vendor: 107885
GILSON CO INC
PO BOX 337
POWELL OH 43065-0337
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: 03/26/2026
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, Peter Hilsabeck
4800184523 / 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 2,083.00
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 .