4800193555.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193555
- Contract number
- 4800193555
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Capital Sanitary Supply Co Inc, a vendor located in Des Moines, Iowa. The order is directed to UNL Campus Recreation at 841 N 14th Street, Lincoln, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers two Chariot CV 60/1 RS BP cleaning machines with different battery configurations. Line item 001 specifies one unit with AGM batteries (material number WIM1.012-101.0) at a unit cost of $12,051.41, while line item 002 specifies one unit with lithium batteries (material number WIM1.012-103.0) at a unit cost of $15,865.55. The total purchase order value is $27,916.96. Delivery is scheduled for April 20, 2026, with F.O.B. destination terms and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. Payment will be made via Nebraska State Treasury warrant, and the University's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CHARIOT CV 60/1 RS BP WITH AGM BATTERIES 12,051.41 12,051.41
Your material number: WIM1.012-101.0
002 1 EA CHARIOT CV 60/1 RS BP WITH LITHIUM BATTE 15,865.55 15,865.55
Your material number: WIM1.012-103.0
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: 04/20/2026
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: Gabe Nelson / 55 CREC
4800193555 / 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 27,916.96
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.
File details come from the government source that posted it. Updated .