4900002793.pdf
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- Attached to
- PO NE|4900002793
- Contract number
- 4900002793
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Meininger Fire Protection Inc., a vendor based in Lincoln, NE. The purchase order is identified by the number 4900002793 and is dated 07/30/2025, with a validity period from 07/29/2025 to 08/05/2025.
The purchase order is for the replacement of one clay valve relief, with a total cost of $1,848.00. The delivery is to be made to UNL Facilities Management, Maintenance Building, located at 942 N 22nd St, Lincoln, NE 68588-0605. The terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. (Free On Board) destination. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and the order is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Scope: Replace one clay val relief on fi 1,848.00 1,848.00
Your material number: n/a
Vendor: 196596
MEININGER FIRE PROTECTION INC
**ACH**
PO BOX 85535
LINCOLN NE 68501-5535
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL FACILITIES MANAGEMENT
MAINTENANCE BLDG
942 N 22ND ST
LINCOLN NE 68588-0605
Valid From: 07/29/2025 Valid To: 08/05/2025 Delivery Date: 07/30/2025
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.
4900002793 / 07/30/2025 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 1,848.00
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 .