4800221268.pdf
PDF 22 KB Posted
- Attached to
- NE|4800221268
- Contract number
- 4800221268
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Radwell International Inc, a vendor located in Boston, Massachusetts. The order was placed on July 28, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. UNL's General Receiving department at 1100 No 17th Street, Lincoln, Nebraska is designated as the delivery location.
The purchase order covers two units (2 EA) of a 15-650-PP Compac Engineering component with material number 43336923, priced at $66.58 per unit for a total contract value of $133.16. Delivery is scheduled for August 7, 2026, with freight prepaid and delivered F.O.B. destination to the UNL General Receiving dock. Payment terms are Net 30, and the vendor is required to acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documentation, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 15-650-PP COMPAC ENGINEERING 66.58 133.16
Your material number: 43336923
Vendor: 220196
RADWELL INTERNATIONAL INC
PO BOX 419343
BOSTON MA 02241-9343
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: 08/07/2026
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, Rican Tracking Number: FM-1097134
4800221268 / 07/28/2026 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 133.16
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 .