4800200676.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800200676
- Contract number
- 4800200676
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Consolidated Electrical Distributo Rsensenhouse, a vendor located at 2000 Judson Street, Lincoln, Nebraska 68521. The order was generated on May 6, 2026, with purchase order number 4800200676 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for three units of electrical equipment identified by material number HOLO PXLW8000LMWDMVOLT40K70CRIPMDGX at a unit cost of $650.00 per item, totaling $1,950.00. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699 by May 13, 2026, with freight prepaid on an F.O.B. destination basis. Payment terms are Net upon receipt of goods and invoice, and the University's tax-exempt status (number 05-8905401) applies to this transaction. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 EA No Description Available 650.00 1,950.00
Your material number: HOLO PXLW8000LMWDMVOLT40K70CRIPMDGX
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: 05/13/2026
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: Timothy A Klein
4800200676 / 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 1,950.00
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.
File details come from the government source that posted it. Updated .