4800217937.pdf
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- Attached to
- PO NE|4800217937
- Contract number
- 4800217937
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Engineered Controls Inc., a vendor located in Omaha, Nebraska. The purchase order is dated July 15, 2026, with a reference number ARIBA_P2P and vendor number 113407. The order is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The contract covers four separate line items for preventative maintenance services, each valued at $4,450.00, for a total purchase order amount of $17,800.00. Each line item is designated as one unit of preventative maintenance service with no specific equipment details provided in the item descriptions. The services are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by July 31, 2026. Payment terms are Net upon receipt of goods and invoice, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance of the purchase order within ten days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Provide Preventative Maintenance on the 4,450.00 4,450.00
Your material number: NA 002 1 EA Provide Preventative Maintenance on the 4,450.00 4,450.00
Your material number: NA 003 1 EA Provide Preventative Maintenance on the 4,450.00 4,450.00
Your material number: NA 004 1 EA Provide Preventative Maintenance on the 4,450.00 4,450.00
Your material number: NA
Vendor: 113407
ENGINEERED CONTROLS INC
10703 J STREET
OMAHA NE 68127-1230
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: 07/31/2026
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: Randi L Houghtelling
4800217937 / 07/15/2026 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 17,800.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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.
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