4800209572.pdf
PDF 23 KB Posted
- Attached to
- NE|4800209572
- Contract number
- 4800209572
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (Reference: ARIBA_P2P, PO#4800209572) issued by the University of Nebraska-Lincoln (UNL), a state agency of Nebraska, to Elliott Tool Technologies Ltd, a vendor located at 1760 Tuttle Avenue, Dayton, Ohio 45403. The order was placed on June 11, 2026, for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled delivery date of June 29, 2026.
The purchase order covers three line items totaling $4,468.90: 20 units of Nylon Brush 25 Pack at $166.30 per unit ($3,326.00 total), 1 unit of 45' Feed Hose Assembly at $661.20, and 1 unit of Actuator at $481.70. Payment terms are Net 30 days, with F.O.B. Destination and freight prepaid. The order is governed by the Standard Terms of Purchase as outlined by the University of Nebraska, and the vendor is responsible for acknowledging acceptance within 10 days of the order date. UNL is tax-exempt under number 05-8905401, and all invoicing and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 20 EA Nylon Brush 25 Pack 166.30 3,326.00
Your material number: 0 002 1 EA 45' Feed Hose Assembly 661.20 661.20
Your material number: 0 003 1 EA Actuator 481.70 481.70
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 06/29/2026
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: Justin Nieman Tracking Number: FM-1039934
4800209572 / 06/11/2026 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 4,468.90
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 .