4800184550.pdf
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- Attached to
- PO NE|4800184550
- Contract number
- 4800184550
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Wildlife Acoustics Inc, a vendor located in Maynard, Massachusetts. The order is being placed on behalf of the Nebraska Forest Service, with delivery directed to the Northeast Forest Service office in North Platte, Nebraska, attention Mark Frickel. The purchase order is governed by UNL's Standard Terms of Purchase and is authorized on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers one unit of 18650 Li-ion Batteries (Part # BATT-LION-2EA) at a unit cost of $4,543.86, with a total order value of $4,543.86. The delivery is scheduled for March 20, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30, and the order must be acknowledged within 10 days. The tracking number is 4800184550, dated March 5, 2026. UNL's tax-exempt status number is 05-8905401, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Part # BATT-LION-2EA 18650 Li-ion Batter 4,543.86 4,543.86
Your material number: N/A
Vendor: 200216
WILDLIFE ACOUSTICS INC
3 MILL AND MAIN PLACE SUITE 210
MAYNARD MA 01754-2657
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NE FOREST SERVICE ATTN: MARK FRICKEL
24836 S LONESTAR RD
NORTH PLATTE NE 69101
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: Main Office Attn: Mark Fr Tracking Number: supplies
4800184550 / 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 4,543.86
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 .