4800191537.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191537
- Contract number
- 4800191537
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Sunwize Power and Battery LLC, a vendor located in Albany, Oregon. The purchase order is dated April 1, 2026, and is directed to the UNL School of Natural Resources at the Hardin Center in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order covers 41 units of Morningstar EMC-1 Communications Adapters at a unit cost of $183.07, for a total contract value of $7,505.87. The goods are scheduled for delivery on April 8, 2026, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30 through the Nebraska State Treasury, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documentation, and packing slips must accompany all shipments. The delivery location is Room 121, with contact to Ruben Behnke at the unloading point.
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 41 EA Morningstar EMC-1, Communications Adapte 183.07 7,505.87
Your material number: 018770
Vendor: 234270
SUNWIZE POWER AND BATTERY LLC
30893 EHLEN DR SW
ALBANY OR 97321
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL SCHL OF NATURAL RESOURCES
150A HARDIN CENTER
3310 HOLDREGE
LINCOLN NE 68583-0921
Delivery Date: 04/08/2026
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: Room 121 - Ruben Behnke
4800191537 / 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 7,505.87
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 .