4800200488.pdf
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- Attached to
- PO NE|4800200488
- Contract number
- 4800200488
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to JCI Industries Inc., a vendor based in Kansas City, Missouri. The order was placed on May 6, 2026, with a tax-exempt status (ID #05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska system. The purchase is managed by the UNL Purchasing Department with contact through the Dept Buyer at 402-472-2126. Billing and accounting will be directed to the UNL Accounting Department in Lincoln, Nebraska.
The purchase order covers one unit (1 EA) of a DA pump replacement seal (material number C2CPX1875ECXVB) referenced in the ARIBA P2P system, with a unit cost and total cost of $2,090.00. Delivery is scheduled for May 19, 2026, with F.O.B. destination and freight prepaid terms. The item is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with Robert D Eacker designated as the unloading point and tracking number FM-1090081 assigned. Payment terms are Net upon receipt of goods and invoice, with the purchase order number required on all packages, invoices, and related documentation to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DA pump Replacement seal 2,090.00 2,090.00
Your material number: C2CPX1875ECXVB
Vendor: 194356
JCI INDUSTRIES INC
***ACH***
PO BOX 411114
KANSAS CITY MO 64141-1114
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: 05/19/2026
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: Robert D Eacker Tracking Number: FM-1090081
4800200488 / 05/06/2026 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 2,090.00
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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