4800221833.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800221833
- Contract number
- 4800221833
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution located in Lincoln, Nebraska. The order was placed with PVD Products Inc., a vendor located in Wilmington, Massachusetts, identified by vendor number 195732. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and references the Board of Regents of the University of Nebraska as the contracting authority.
The purchase order is for 5 units of a Solenoid Valve, 2-Position, 24VDC, Negative (material number J2400040), with a unit cost of $141.00 and a total contract value of $705.00. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination shipping terms and freight prepaid by the vendor. Delivery is scheduled for August 6, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at 208 Jorgensen-Steven A. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Valve,Solenoid,2 Pos,24VDC,Neg 141.00 705.00
Your material number: J2400040
Vendor: 195732
PVD PRODUCTS INC
**ACH**
35 UPTON DRIVE STE 200
WILMINGTON MA 01887-1018
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: 08/06/2026
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: 208 Jorgensen-Steven A Mi
4800221833 / 07/30/2026 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 705.00
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.
File details come from the government source that posted it. Updated .