4800233842.pdf
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- Attached to
- PO NE|4800233842
- Contract number
- 4800233842
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to JP Boiler Service, a vendor located in Unadilla, Nebraska. The order is issued on behalf of the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase governed by Nebraska state law. The delivery destination is UNL Abel/Sandoz Maintenance at Abel Hall in Lincoln, Nebraska, with an unloading point contact of Larry Shippen.
The purchase order encompasses five line items totaling $64,703.50 with Net 30 payment terms. The items include two Heat Exchangers at $25,368.00 each ($50,736.00 total), two Burners at $3,877.50 each ($7,755.00 total), two Condensate Shields at $1,308.75 each ($2,617.50 total), two 24-Month Kits at $1,497.50 each ($2,995.00 total), and one Freight charge of $600.00. All shipments are to be made F.O.B. destination with freight prepaid. The requested delivery date is September 28, 2026, and the vendor is required to acknowledge acceptance of the order within 10 days. The University's tax-exempt status (#05-8905401) is noted, and payment will be made via Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Heat Exchanger 25,368.00 50,736.00
Your material number: 24684-6 002 2 EA Burner 3,877.50 7,755.00
Your material number: 58192 003 2 EA Condensate Shield 1,308.75 2,617.50
Your material number: 27107 004 2 EA 24 Month Kit 1,497.50 2,995.00
Your material number: 58036-09 005 1 EA Freigh 600.00 600.00
Your material number: Freigh
Vendor: 216298
JP BOILER SERVICE
**ACH**
575 E ST
UNADILLA NE 68454-4216
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ABEL/SANDOZ MAINTENANCE
ABEL HALL ABEL DOCK
880 N 17TH ST
LINCOLN NE 68588-0602
Delivery Date: 09/28/2026
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: Larry Shippen
4800233842 / 09/16/2026 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 64,703.50
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 .