4800205979.pdf
PDF 22 KB Posted
- Attached to
- NE|4800205979
- Contract number
- 4800205979
- 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 Carrier Corporation, vendor number 247068, located in Chicago, Illinois. The order is directed to the UNL City Utility Plant in Lincoln, Nebraska, with billing through the UNL Accounting Department. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The contract covers one Emergency Eddy Current Test for Chiller at a unit cost of $9,550.00, with a total purchase order value of $9,550.00. Delivery is scheduled for May 30, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order reference number 4800205979 must appear on all packages, invoices, and related documentation to ensure prompt payment. The contact person for this purchase is the Department Buyer at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Emergency Eddy Current Test For Chiller 9,550.00 9,550.00
Your material number: 1
Vendor: 247068
CARRIER CORPORATION
PO BOX 93844
CHICAGO IL 60673-3844
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CITY UTILITY PLANT
905 N 14TH ST
LINCOLN NE 68588-0215
Delivery Date: 05/30/2026
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: Kevin J DeJonge Tracking Number: fm-1098770
4800205979 / 05/28/2026 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 9,550.00
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.
File details come from the government source that posted it. Updated .