4800208982.pdf
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- Attached to
- NE|4800208982
- Contract number
- 4800208982
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Elliot Tool Technologies Ltd, a vendor located in Dayton, Ohio. The purchase order is dated June 9, 2026, with a reference number of 4800208982 and is issued on behalf of the Board of Regents of the University of Nebraska. The order is directed to UNL's City Utility Plant located at 905 North 14th Street in Lincoln, Nebraska.
The purchase order covers two items: a Die-Hard Cleaner Package (including automotive components) priced at $7,359.50 and a Contractor Dolly priced at $495.60, for a combined total of $7,855.10. The delivery is scheduled for June 22, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 days, and the order is tax-exempt under UNL's tax exemption number 05-8905401. All shipments must be accompanied by packing slips, and the purchase order number must appear on all packages, invoices, and related documents. The vendor is required to acknowledge acceptance of this order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Die-Hard Cleaner Package Includes: Auto- 7,359.50 7,359.50
Your material number: 0 002 1 EA Contractor Dolly 495.60 495.60
Your material number: 0
Vendor: 248314
ELLIOT TOOL TECHNOLOGIES LTD
1760 TUTTLE AVE
DAYTON OH 45403
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: 06/22/2026
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: Dock Tracking Number: FM-1039934
4800208982 / 06/09/2026 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 7,855.10
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 .