4800193881.pdf
PDF 43 KB Posted
- Attached to
- PO NE|4800193881
- Contract number
- 4800193881
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Biological Sciences Department to AquaCave Inc., an aquarium equipment vendor located in Lake Forest, Illinois. The order was placed on April 9, 2026, with a delivery date of April 27, 2026, and is governed by the University of Nebraska's Standard Terms of Purchase with Net 30 payment terms on an F.O.B. destination basis.
The purchase order totals $6,043.16 and comprises 20 line items of aquarium control and monitoring equipment. Items include controllers (X4 Pro, X8, X10, X2 boards), various cables and connectors, optical water level detectors, temperature sensors, water pumps (Gyre Flow pumps, submersible pumps, dosing pumps), a conductivity probe for salinity measurement, automatic water testing and change equipment, and cable organization boards. Unit costs range from $6.28 to $923.99, with quantities varying from 1 to 12 units per line item. The equipment is designated for delivery to UNL's Manter Hall facility in Lincoln, Nebraska, and all shipments must include packing slips with the purchase order number. The University's tax-exempt status is cited as #05-8905401, and the order is being made on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Includes 1 X4 controller, 1 X8 smart out 820.04 820.04
Your material number: CT-HDRS-X4PRO 002 5 EA Cables to connect the controller boards 15.58 77.90
Your material number: CT-HDRS-WE-010PA 003 4 EA Small controller panels that have input 198.65 794.60
Your material number: CT-HDRS-CXS 004 7 EA Power + data cables that link controller 7.50 52.50
Your material number: CT-HDRS-CBC-0001 005 1 EA Power + data cables that link controller 12.12 12.12
Your material number: CT-HDRS-CBC-0008 006 1 EA Power + data cables that link controller 23.09 23.09
Your material number: CT-HDRS-CBC-0014 007 1 EA Sets the endpoint of the HYDROS collecti 6.28 6.28
Your material number: CT-HDRS-CBC 008 12 EA Optical detector for low and high water 48.50 582.00
Your material number: CT-HDRS-LS-202H 009 9 EA Detects water temperature, linked to sen 30.02 270.18
Your material number: CT-HDRS-DS18B20 010 4 EA Gyre Flow pump that will maintain water 138.59 554.36
Your material number: WM-IC-GYRE2K-PUMP 011 4 EA Connects the IceCap gyre pumps to be run 14.43 57.72
Your material number: CT-HDRS-WE-ICGPA 012 1 EA Vessel for automatic water testing 230.99 230.99
Vendor: 250220
AQUACAVE INC
27861 IRMA LEE CIR STE 101
LAKE FOREST IL 60045
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 04/27/2026
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: 402 Manter E Moore
4800193881 / 04/09/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: CT-HDRS-IVPRO 013 1 EA Controller with integrated dosing pumps 923.99 923.99
Your material number: CT-HDRS-X10 014 1 EA Small pump to run automatic water change 47.34 47.34
Your material number: CT-HDRS-DWP30 015 1 EA Small submersible pump to run automatic 30.02 30.02
Your material number: CT-HDRS-DP-200H 016 2 EA Controller board that can run multiple p 371.90 743.80
Your material number: CT-HDRS-WE2 017 1 EA Controllable pump for the baby rack 311.84 311.84
Your material number: WP-CV-VARIOS-2 018 1 EA HYDROS Reef Octopus Varios 2/4 & OctoPul 14.43 14.43
Your material number: CT-HDRS-WE-OCTPA 019 1 EA Conductivity probe (~ salinity) 69.99 69.99
Your material number: TE-AMPP-00850 020 3 EA Boards with room for cords behind to org 139.99 419.97
Your material number: CT-CV-CBS-BLK
Vendor: 250220
AQUACAVE INC
27861 IRMA LEE CIR STE 101
LAKE FOREST IL 60045
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800193881 / 04/09/2026
Page 2 / 2
P.O. TOTAL 6,043.16 Purchasing Authority:
File details come from the government source that posted it. Updated .