4800207220.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207220
- Contract number
- 4800207220
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) School of Natural Resources to Southwest Sciences Inc., a vendor located in Santa Fe, New Mexico. The order was placed on June 2, 2026, with a contact person identified as the Department Buyer at 402-472-2126. The goods are to be delivered to UNL's School of Natural Resources at 150A Hardin Center in Lincoln, Nebraska, with delivery scheduled for June 9, 2026.
The purchase order covers two line items: two units of RM Young Sonic Anemometer Model 81000VRE at $3,550.00 per unit ($7,100.00 total) and estimated shipping costs of $120.00, bringing the total order value to $7,220.00. Payment terms are Net 30, with F.O.B. destination freight prepaid. The University of Nebraska, as a tax-exempt entity (Tax Exempt #05-8905401), will provide payment through Nebraska State Treasury warrants. Delivery instructions specify that goods should be unloaded at Room 121 and directed to Xiangmin Sun. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA RM Young Sonic Anemometer Model 81000VRE 3,550.00 7,100.00
Your material number: 81000VRE 002 1 EA Estimated shipping 120.00 120.00
Your material number: N/A
Vendor: 248130
SOUTHWEST SCIENCES INC
1570 PACHECO ST STE E11
SANTA FE NM 87505
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL SCHL OF NATURAL RESOURCES
150A HARDIN CENTER
3310 HOLDREGE
LINCOLN NE 68583-0921
Delivery Date: 06/09/2026
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: Room 121 - Xiangmin Sun
4800207220 / 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
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 7,220.00
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 .