4900002776.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900002776
- Contract number
- 4900002776
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln to the Omaha Public Power District (OPPD), a utility provider located in Omaha, Nebraska. The PO involves a state-level transaction between a public university and a local power utility, with the purchasing department at the University of Nebraska-Lincoln coordinating the procurement.
The purchase order covers a monthly electricity bill for the Eastern Nebraska Research & Extension Center (ENREEC), with a total contract value of $225,000.00. The contract is valid from August 1, 2025, to July 31, 2026, with an initial delivery date of August 11, 2025. The billing address is located in Lincoln, NE, and the delivery location is in Ithaca, NE. The terms of sale are net receipt of goods/invoice, and the purchase is governed by the university's standard terms of purchase. The university is tax-exempt, with a tax exemption number of 05-8905401, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Monthly OPPD Electricity bill for ENREEC 225,000.00 225,000.00
Your material number: NA
Vendor: 187636
OPPD
OMAHA PUBLIC POWER DIST
PO BOX 3065
OMAHA NE 68103-0065
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
EASTERN NE RESEARCH & EXTENSION CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
Valid From: 08/01/2025 Valid To: 07/31/2026 Delivery Date: 08/11/2025
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.
4900002776 / 07/28/2025 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 225,000.00
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 .