4800193269.pdf
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- Attached to
- PO NE|4800193269
- Contract number
- 4800193269
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state agency, to Capital Sanitary Supply Co Inc, a vendor located in Des Moines, Iowa. The order is directed to UNL Campus Recreation at the Lincoln campus and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order comprises three line items totaling $9,701.47: one Rival 20" disk stand on rider for $9,061.41, one single point watering system with indicator for $367.06, and one set of dual LED headlights for $273.00. All items are priced on a unit basis with quantities of one each. Delivery is scheduled for April 13, 2026, on an F.O.B. destination basis with freight prepaid by the vendor. The vendor must acknowledge acceptance of the order within 10 days, and all shipments must include packing slips and the purchase order number on invoices and related documentation. Payment terms are net upon receipt of goods and invoice, with the University's tax-exempt status (#05-8905401) applying to the transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RIVAL, 20" DISK STAND ON RIDER 9,061.41 9,061.41
Your material number: TOM220-20TD
002 1 EA SINGLE POINT WATERING SYSTEM W/INDICATOR 367.06 367.06
Your material number: TOM220-037
003 1 EA DUAL LED HEADLIGHTS 273.00 273.00
Your material number: TOM220-037
Vendor: 202004
CAPITAL SANITARY SUPPLY CO INC
PO BOX 41310
DES MOINES IA 50311-0506
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CAMPUS RECREATION
841 N 14TH ST
LINCOLN NE 68588-0232
Delivery Date: 04/13/2026
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: Gabe Nelson / 55 CREC
4800193269 / 04/08/2026 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 9,701.47
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.
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