4800204051.pdf
PDF 22 KB Posted
- Attached to
- NE|4800204051
- Contract number
- 4800204051
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to The Waldinger Corporation, a vendor located in La Vista, Nebraska. The order is for delivery to the NCTA University of Nebraska campus in Curtis, Nebraska, with billing directed to the UNL Accounting Department in Lincoln, Nebraska. The document is identified with purchase order number 4800204051, dated May 20, 2026.
The purchase order covers the provision and installation of one new 2-ton, 13 SEER Guardi unit at a total cost of $7,445.94. The unit cost and total cost are both $7,445.94 for this single line item. Payment terms are Net 30, with delivery scheduled for May 27, 2026, and freight prepaid on an F.O.B. destination basis. The unloading point is designated to Randi L Houghtelling. The University's tax-exempt status number 05-8905401 is referenced, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by separate agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Provide and Install new 2T 13Seer Guardi 7,445.94 7,445.94
Your material number: NA
Vendor: 140918
THE WALDINGER CORPORATION
8802 S 121 ST
LA VISTA NE 68128-5529
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NCTA UNIV OF NEBRASKA
404 EAST 7TH ST
CURTIS NE 69025-9525
Delivery Date: 05/27/2026
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: Randi L Houghtelling
4800204051 / 05/20/2026 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 7,445.94
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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