4800207095.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207095
- Contract number
- 4800207095
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Accounting Department to Capital Sanitary Supply Co Inc, a vendor located in Des Moines, Iowa. The order is dated June 2, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska system. The purchasing authority is noted as "On behalf of the BOR of UN," indicating action under the Board of Regents authority.
The purchase order covers six line items totaling $11,869.50 for cleaning and maintenance equipment. Items include two Makita upright vacuums ($2,145.64), one Karcher carpet extractor ($2,137.89), three Karcher compact scrubbers ($6,150.00), four Makita 18V lithium-ion stick vacuums ($1,006.76), two Makita 18V compact vacuums ($280.90), and one Makita 18V cordless blower ($148.31). Delivery is scheduled for June 16, 2026, F.O.B. destination with freight prepaid. The order specifies payment terms of Net upon receipt of goods and invoice, with Nebraska State Treasury warrants accepted as payment. The vendor must acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and packing slips to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Makita Upright Vacuum 1,072.82 2,145.64
Your material number: makgcv09z 002 1 EA Karcher BRC30/15 c 4 Gal Carpet Extracto 2,137.89 2,137.89
Your material number: KAR1.008-058.0 003 3 EA Karcher BR 30/4 c 1gal compact scrubber 2,050.00 6,150.00
Your material number: WIM1.783-221.0 004 4 EA Makita 18V Lithium-Ion stick vac w/trigg 251.69 1,006.76
Your material number: MAKXLC02R1B 005 2 EA Makita 18V compact vacuum, tool only 140.45 280.90
Your material number: MAKXLC02ZB 006 1 EA Makita 18V XLT Lithium-Ion cordless blow 148.31 148.31
Your material number: MAKXBU05Z
Vendor: 202004
CAPITAL SANITARY SUPPLY CO INC
PO BOX 41310
DES MOINES IA 50311-0506
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
********************************Date
Delivery Date: 06/16/2026
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
4800207095 / 06/02/2026 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
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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 11,869.50
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 .