4900003723.pdf
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- Attached to
- NE|4900003723
- Contract number
- 4900003723
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4900003723) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Advanced Thermal Systems Inc., a vendor based in Lancaster, New York. The purchase order is dated 11/19/2025 and involves the University's Art & Art History department as the recipient of the goods.
The purchase order is for 1 unit of "Expansion Joints" with a total cost of $30,471.00. The order is valid from 11/21/2025 to 01/31/2026, with a delivery date of 11/21/2025. The terms of sale are Net 30, and the delivery is F.O.B. destination with freight prepaid. The document indicates the purchase is tax-exempt under number 05-8905401, and the vendor is required to reference the P.O. number on all invoices, packages, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 14274 Expansion Joints 30,471.00 30,471.00
Your material number: NA
Vendor: 226248
ADVANCED THERMAL SYSTEMS INC
**ACH**
15 ENTERPRISE DR
LANCASTER NY 14086-9773
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ART & ART HISTORY
120 RICHARDS HALL
560 STADIUM DR
LINCOLN NE 68588-0114
Valid From: 11/21/2025 Valid To: 01/31/2026 Delivery Date: 11/21/2025
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.
4900003723 / 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 30,471.00
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.
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