4900003820.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003823
- Contract number
- 4900003823
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Vision Mechanical LLC, a vendor located in Lincoln, Nebraska. The purchase order is associated with the UNL Facilities Management department and bears tracking number FM-1064649, with a purchase order number of 4900003820, dated 12/04/2025.
The purchase order is for a mechanical scope of work involving adding a VAV (Variable Air Volume) cap to an existing duct, with a total cost of $12,686.30. The contract is valid from 12/03/2025 to 01/31/2026, with a delivery date of 12/04/2025. The document specifies F.O.B. destination delivery, and the purchasing terms are governed by the University of Nebraska's Standard Terms of Purchase. The university is tax-exempt (Tax Exempt #05-8905401) and requires the purchase order number to be referenced on all related documents and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Scope: Add VAV cap existing duct on one 12,686.30 12,686.30
Your material number: n/a
Vendor: 200004
VISION MECHANCIAL LLC
4220 LOWELL CIRCLE
LINCOLN NE 68502-5504
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: 12/03/2025 Valid To: 01/31/2026 Delivery Date: 12/04/2025
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.
Tracking Number: FM-1064649
4900003820 / 12/04/2025 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 12,686.30
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 .