4900003699.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003699
- Contract number
- 4900003699
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Nebraska Generator Service LLC, a vendor based in Kearney, Nebraska. The purchase order is for the Eastern NE Research & Extension Center in Ithaca, Nebraska, and involves a state procurement transaction.
The purchase order details the acquisition of one Unit Model C200D6D generator with a 200 kW rating, priced at $188,005.00. The contract is valid from 11/18/2025 to 06/30/2026, with the delivery date set for 06/30/2026. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with delivery specified as F.O.B. destination and freight prepaid. The University of Nebraska is tax-exempt (Tax Exempt #05-8905401), and the payment terms are net/receipt of goods/invoice.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Unit Model C200D6D kW Rating 200 kW Fuel 188,005.00 188,005.00
Your material number: n/a
Vendor: 225208
NEBRASKA GENERATOR SERVICE LLC
4415 PATRIOT BLVD
KEARNEY NE 68847
A*
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: 11/18/2025 Valid To: 06/30/2026 Delivery Date: 06/30/2026
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.
4900003699 / 11/19/2025 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 188,005.00
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 .