4900003681.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003681
- Contract number
- 4900003681
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. No. 4900003681) issued by the University of Nebraska-Lincoln (UNL) on 11/17/2025, involving IES Commercial Inc. (Vendor No. 217673), a mechanical and electrical services company located in Lincoln, Nebraska. The purchase order is for delivery to the UNL Haskell Ag Lab in Concord, Nebraska, and involves a state-level transaction with a tax-exempt state institution.
The purchase order covers a single line item described as "13813 HVAC Electrical" with a total cost of $18,568.55. The contract is valid from 11/20/2025 to 01/30/2026, with the delivery date set for 11/20/2025. The transaction is structured with F.O.B. destination terms, freight prepaid, and follows the University of Nebraska's standard purchasing terms. Payment will be processed through the Nebraska State Treasury, and all invoices must reference the purchase order number. The procurement is subject to the Standard Terms of Purchase available on the university's website.
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 PU 13813 HVAC Electrical 18,568.55 18,568.55
Your material number: NA
Vendor: 217673
IES COMMERCIAL INC
SHANAHAN MECH & ELEC
5045 RUSSELL CIR
LINCOLN NE 68507
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL HASKELL AG LAB
57905 866 RD
CONCORD NE 68728-2828
Valid From: 11/20/2025 Valid To: 01/30/2026 Delivery Date: 11/20/2025
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.
4900003681 / 11/17/2025 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 18,568.55
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 .