4800225455.pdf
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- Attached to
- NE|4800225455
- Contract number
- 4800225455
- Issued by
- Nebraska
About this file
This Purchase Order, issued by the University of Nebraska-Lincoln (UNL) on August 13, 2026, represents a contract between the state institution and Commonwealth Electric Company of the Midwest, a vendor located in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and payment will be processed through the Nebraska State Treasury.
The purchase order is for one move camera unit at a unit cost of $6,375.00, for a total contract value of $6,375.00. The equipment is to be delivered by August 14, 2026, to UNL Athletic Facilities at Memorial Stadium in Lincoln, Nebraska, with delivery on an F.O.B. destination basis and freight prepaid by the vendor. Payment terms are Net 30, and the vendor is required to acknowledge acceptance of the order within 10 days. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. The tax-exempt status of the university is noted (Tax Exempt #05-8905401), and the contact for the department buyer is listed as 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MOVE CAMERA 6,375.00 6,375.00
Your material number: N/A
Vendor: 134699
COMMONWEALTH ELEC CO OF THE MIDW
PO BOX 30239
OMAHA NE 68103-1339
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ATHLETIC FACILITIES
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0210
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: Laura Pellicer, 800 Stadi
4800225455 / 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 6,375.00
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.
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