4800209477.pdf
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- Attached to
- PO NE|4800209477
- Contract number
- 4800209477
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) School of Natural Resources to LI-COR INC, a vendor located in Lincoln, Nebraska. The purchase order was generated on June 10, 2026, with a delivery date of June 15, 2026, and is governed by the Standard Terms of Purchase at the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
The purchase order encompasses seven line items totaling $149,671.00, including two Open Path CO2/H2O Analyzers ($45,202.00), two Open Path CH4 Analyzers ($97,776.00), four power cables at 25 meters ($1,125.20), four ethernet cables at 25 meters ($1,280.40), four crossover fittings ($310.40), two analyzer and sonic mounts ($1,028.20), and two 7900-050 Systems Enclosures ($2,948.80). Payment terms are Net 30, with delivery to UNL's School of Natural Resources at 150A Hardin Center in Lincoln, Nebraska, F.O.B. destination, freight prepaid. The University's tax-exempt status (#05-8905401) applies to the transaction, and the vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Open Path CO2/H2O Analyzer 22,601.00 45,202.00
Your material number: LI-7500DS 002 2 EA Open Path CH4 Analyzer 48,888.00 97,776.00
Your material number: LI-7700 003 4 EA Power Cable (25-m) 281.30 1,125.20
Your material number: 9975-056 004 4 EA Ethernet Cable (25-m) 320.10 1,280.40
Your material number: 392-16699 005 4 EA Crossover Fitting 77.60 310.40
Your material number: 7900-342 006 2 EA Analyzer and Sonic Mount 514.10 1,028.20
Your material number: 7900-320 007 2 EA 7900-050 Systems Enclosure 1,474.40 2,948.80
Your material number: 7900-050
Vendor: 164625
LI-COR INC
PO BOX 82651
LINCOLN NE 68501-2651
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: 06/15/2026
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 - X. Sun
4800209477 / 06/10/2026 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 149,671.00
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 .