4800191450.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191450
- Contract number
- 4800191450
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Endress Hauser Inc., an industrial instrumentation vendor. The order references the University of Nebraska Board of Regents as the purchasing authority and is governed by the Standard Terms of Purchase outlined on the Nebraska educational institution's website unless superseded by existing agreements between the parties.
The purchase order encompasses three line items totaling $9,718.59: two units of material number 5P3B50-39TQ5/0 at $4,356.81 per unit ($8,713.62 total), one logistic service charge of $273.03, and one supply chain surcharge of $731.94. Payment terms are Net 30, with F.O.B. shipping point and freight prepaid to the delivery destination at UNL City Utility Plant in Lincoln, Nebraska. The scheduled delivery date is April 29, 2026, with an unloading point contact identified as Adam Pallas and tracking number FM-1083404. The purchase order, issued on April 1, 2026, requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all invoices, packages, and related shipping documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 5P3B50-39TQ5/0 (5P3B50-AAIBADDFADAA2KGAA 4,356.81 8,713.62
Your material number: 5P3B50-39TQ5/0 002 1 EA Logistic Service 273.03 273.03
Your material number: Logistic Service 003 1 EA Supply Chain Surcharge 731.94 731.94
Your material number: Supply Chain Surch
Vendor: 171677
ENDRESS HAUSER INC
PO BOX 78000 DEPT 78795
DETROIT MI 48278-0795
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: 04/29/2026
SHIPPING PT.
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-1083404
4800191450 / 04/01/2026 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 9,718.59
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 .