4800191993.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191993
- Contract number
- 4800191993
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to McCrometer Inc., a vendor located in Hemet, California. The purchase order is dated April 2, 2026, with a tracking number FM-1074634 and tax-exempt status number 05-8905401. The order is to be delivered to the UNL City Utility Plant in Lincoln, Nebraska, with delivery scheduled for May 13, 2026. The contact for the purchase is the UNL Department Buyer at 402-472-2126.
The purchase order encompasses two line items totaling $32,426.00. Line item 001 specifies two units of model FP5395S16-028SNQ200A2 at $10,048.00 per unit, totaling $20,096.00. Line item 002 specifies one unit of model FP5395C18-042SNQ200A2 at $12,330.00, totaling $12,330.00. Payment terms are Net 30, with shipment on a freight prepaid, F.O.B. destination basis. The unloading point contact is Adam Pallas. Vendor acknowledgment of the order is required within 10 days, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA FP5395S16-028SNQ200A2 10,048.00 20,096.00
Your material number: FP5395S16-028SNQ20
002 1 EA FP5395C18-042SNQ200A2 12,330.00 12,330.00
Your material number: FP5395C18-042SNQ20
Vendor: 249814
MCCROMETER INC
3255 W STETSON AVE
HEMET CA 92545-7763
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: 05/13/2026
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: Adam Pallas Tracking Number: FM-1074634
4800191993 / 04/02/2026 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 32,426.00
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 .