4800230785.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230785
- Contract number
- 4800230785
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to TECNIPLAST USA INC, a vendor located in West Chester, Pennsylvania. The order is dated September 2, 2026, with a delivery date of September 25, 2026, and is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses equipment repair and maintenance services valued at $2,366.80. Line items include one 1/2" clamp ($40.80), one fuse 2A CC Rapid 3NW2020 for a Bottle Wash 501 unit ($84.86), one gasket for clamp connection 1/2" ($16.14), freight charges ($20.00), eight hours of technician labor for equipment repair ($1,764.00), and four instances of travel for the technician ($441.00). Payment terms are Net 30, with F.O.B. destination freight prepaid, and the order is governed by the Standard Terms of Purchase as established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA 1/2" CLAMP 40.80 40.80
Your material number: RW 901336 002 1 EA FUSE 2A CC RAPID 3NW2020 Bottle Wash 501 84.86 84.86
Your material number: PCEFS000072
003 1 EA GASKET FOR CLAMP CONNECTION 1/2" 16.14 16.14
Your material number: RW 901336 004 1 EA Freight Charges 20.00 20.00
Your material number: FREIGHT 005 8 EA Technician labor to repair equipment 220.50 1,764.00
Your material number: LABOR 006 4 EA Travel for technician to fix equipment 110.25 441.00
Your material number: TRAVEL
Vendor: 198997
TECNIPLAST USA INC
1345 ENTERPRISE DR FL 2
WEST CHESTER PA 19380-5964
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: 09/25/2026
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: D1.2
4800230785 / 09/02/2026 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 2,366.80
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 .