4800200870.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800200870
- Contract number
- 4800200870
- 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 Ted Pella Inc., a vendor located in Redding, California. The purchase order is dated May 7, 2026, with a reference number 4800200870, and is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order covers one unit of Pelco conductive silver paint in a 15-gram container, identified by material number 16062-15. The unit cost is $58.05, with a total purchase order value of $58.05. Payment terms are Net 30, with F.O.B. (Free on Board) pricing at destination and freight prepaid. Delivery is scheduled for May 14, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with unloading at W342 Nebraska Hall/Eli Su. The vendor must acknowledge acceptance within 10 days of the order date and ensure all invoices and related documentation reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pelco cond silver paint 15g 58.05 58.05
Your material number: 16062-15
Vendor: 121549
TED PELLA INC
PO BOX 492477
REDDING CA 96049-2477
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: 05/14/2026
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: W342 Nebraska Hall/Eli Su
4800200870 / 05/07/2026 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 58.05
QUOTE NUMBER
Purchasing Authority:
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.
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