4800230941.pdf
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- Attached to
- PO NE|4800230941
- Contract number
- 4800230941
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Omaha (UNO), a state institution, to Newark Element 14 (Vendor 138519), an electronics and components supplier located in Chicago, Illinois. The purchase order is dated September 3, 2026, with a reference number of 4800230941 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses three line items totaling $1,171.11, consisting of electrical raceway and plate components. Line item 001 specifies two units of Raceway Duct without knock-outs (254 mm) at $346.13 per unit for a total of $692.26 (material number 51R2720). Line item 002 calls for one unit of Raceway Duct without knock-outs (254 mm) at $437.23 (material number 51R2721). Line item 003 requires two units of closing plates with knockouts in steel at $20.81 per unit for a total of $41.62 (material number 51R2656). Delivery is scheduled for September 9, 2026, on a freight prepaid, F.O.B. destination basis to the Townsend PKI 334A unloading point at UNO's Dodge Street campus. The vendor must acknowledge acceptance within 10 days of the order date, and payment terms are net upon receipt of goods and invoice.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Raceway Duct, w/o Knock Outs, 254 mm, 25 346.13 692.26
Your material number: 51R2720 002 1 EA Raceway Duct, w/o Knock Outs, 254 mm, 25 437.23 437.23
Your material number: 51R2721 003 2 EA Plate, w/ Knockouts, Closing Plate, Stee 20.81 41.62
Your material number: 51R2656
Vendor: 138519
NEWARK ELEMENT 14
33190 COLLECTION CTR DR
CHICAGO IL 60693-0331
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 09/09/2026
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: Townsend PKI 334A
4800230941 / 09/03/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 1,171.11
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 .