4800225201.pdf
PDF 23 KB Posted
- Attached to
- NE|4800225201
- Contract number
- 4800225201
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln to Commonwealth Electric Co of the Midwest, located in Omaha, Nebraska. The purchase order is dated August 13, 2026, with a reference number 4800225201 and tracking number WO202648. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers installation labor and materials for conduit installation work. Line item 001 specifies 8 units of installation labor for conduit installation at $110.00 per unit, totaling $880.00. Line item 002 includes 1 unit of installation parts for conduit installation at $15.58, totaling $15.58. The purchase order total is $895.58. Delivery is scheduled for August 14, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at 501 Building. Payment terms are Net 30, and the shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 8 EA Installation labor for conduit installat 110.00 880.00
Your material number: Labor 002 1 EA Installation parts for conduit installat 15.58 15.58
Your material number: Material
Vendor: 134699
COMMONWEALTH ELEC CO OF THE MIDW
PO BOX 30239
OMAHA NE 68103-1339
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: 08/14/2026
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: 501 Building Tracking Number: WO202648
4800225201 / 08/13/2026 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 895.58
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 .