4900003724.pdf
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- Attached to
- PO NE|4900003724
- Contract number
- 4900003724
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Innovas Technologies LLC, located in Coralville, Iowa. The purchase order is for the University of Nebraska's East Campus Utility Plant in Lincoln, Nebraska, and is identified with the reference number 4900003724, dated November 19, 2025.
The purchase order is for Tube Cleaning Equipment, with a total contract value of $159,762.00. The order is valid from November 21, 2025, to March 3, 2026, with a delivery date of November 21, 2025. The transaction includes F.O.B. destination terms, freight prepaid, and payment terms are net 30. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under number 05-8905401. The order specifies that all shipments, invoices, and related documents must include the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PU A134P2501 Tube Cleaning Equipment Purcha 159,762.00 159,762.00
Your material number: NA
Vendor: 223178
INNOVAS TECHNOLOGIES LLC
**ACH**
2140 NORCOR AVE STE 112
CORALVILLE IA 52241-9736
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UTILITY PLANT EAST CAMPUS
1935 N 37TH ST
LINCOLN NE 68583
Valid From: 11/21/2025 Valid To: 03/03/2026 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.
4900003724 / 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 159,762.00
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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