4800207251.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207251
- Contract number
- 4800207251
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to SP Industries Inc (SP Scientific), a vendor located in Warminster, Pennsylvania. The order is governed by the Standard Terms of Purchase referenced at the University of Nebraska website and represents a procurement by a state educational institution.
The purchase order covers three contract terms spanning from May 29, 2026, through May 29, 2028, with 2 units ordered for each annual period at a unit cost of $3,519.00 per term, totaling $7,038.00 per year. The material is designated for delivery to UNL's Agronomy department at 279 Plant Science Hall in Lincoln, Nebraska, with an initial delivery date of June 8, 2026. The purchase order total is $21,114.00 across all three years. Payment terms are Net 30, with freight prepaid on an F.O.B. destination basis. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and shipping documents must reference the purchase order number to assure prompt payment. The University's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA CONTRACT TERM: YEAR ONE - MAY 29, 2026 - 3,519.00 7,038.00
Your material number: 100023178
002 2 EA CONTRACT TERM: YEAR TWO - MAY 29, 2027 - 3,519.00 7,038.00
Your material number: 100023178
003 2 EA CONTRACT TERM: YEAR THREE - MAY 29, 2028 3,519.00 7,038.00
Your material number: 100023178
Vendor: 201298
SP INDUSTRIES INC
SP SCIENTIFIC
935 MEARNS RD
WARMINSTER PA 18974
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL AGRONOMY
279 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 06/08/2026
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: Michael J Livingston
4800207251 / 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 21,114.00
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 .