4800199994.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800199994
- Contract number
- 4800199994
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Consolidated Electrical Distributor (Vendor 142497), located in Lincoln, Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is tax-exempt under exemption number 05-8905401. The billing address is directed to the UNL Accounting Department, and the purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one unmanaged 16-port Ethernet Switch (material number AB 1783-USP16T) at a unit cost of $668.77, with a total purchase order value of $668.77. Delivery is scheduled for June 5, 2026, to the UNL General Receiving dock at 1100 North 17th Street, Lincoln, Nebraska, with specific attention to Dan Eb. The order is on an F.O.B. Destination basis with freight prepaid by the vendor. Payment terms are Net upon Receipt of Goods and Invoice. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and reference the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ethernet Switch; Unmanaged; 16-Port; 24 668.77 668.77
Your material number: AB 1783-USP16T
Vendor: 142497
CONSOLIDATED ELECTRICAL DISTRIBUTO
RENSENHOUSE
2000 JUDSON ST
LINCOLN NE 68521
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 06/05/2026
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: Loading Dock ATTN: Dan Eb Tracking Number: FM-1085373
4800199994 / 05/05/2026 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 668.77
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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