4900004136.pdf
PDF 22 KB Posted
- Attached to
- CN NE|CW35777
- Contract number
- CW35777
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to IES Electric Inc., an electrical equipment vendor located in Lincoln, Nebraska. The order was placed on February 10, 2026, with the Accounting Department of the University of Nebraska-Lincoln serving as the billing entity. The purchase is tax-exempt under exemption number 05-8905401, and delivery is directed to Varner Hall at UNL's Lincoln campus.
The order is for one unit identified as item A082P2501 with a total contract value of $44,624.00, payable upon receipt of goods and invoice. The unit cost is $44,624.00, with F.O.B. destination freight prepaid terms. The order is valid from February 13, 2026, through April 3, 2026, with a delivery date of February 13, 2026. Payment will be made through Nebraska State Treasury warrants. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation. The purchase is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase unless superseded by an agreement between the vendor and the Board of Regents of the University of Nebraska.
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| File | Type | Posted |
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| DOC1706267306.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 PU A082P2501 44,624.00 44,624.00
Your material number: NA
Vendor: 205256
IES ELECTRIC INC
3901 N 69 ST
LINCOLN NE 68507-1912
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NEBRASKA
VARNER HALL
3835 HOLDREGE ST
LINCOLN NE 68503-1435
Valid From: 02/13/2026 Valid To: 04/03/2026 Delivery Date: 02/13/2026
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.
4900004136 / 02/10/2026 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 44,624.00
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.
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