4900005328.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900005328
- Contract number
- 4900005328
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Purchasing Department to Omaha Public Power District (OPPD), a Nebraska-based utility company. The contract is between UNL and OPPD for the provision of electrical services to the Eastern Nebraska Research & Extension Center located in Ithaca, Nebraska.
The purchase order is for monthly electricity bill payments totaling $225,000.00 per unit, with a contract period valid from August 3, 2026, through July 31, 2027. The service is for a single line item described as "Monthly OPPD Electricity bill for ENREEC" with an initial delivery date of August 7, 2026. Payment terms are Net upon Receipt of Goods/Invoice, with F.O.B. Destination shipping terms. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401, and invoicing and payment should be directed to the UNL Accounting Department in Lincoln, Nebraska. The vendor number for OPPD is 187636, and all documentation, including packing slips and invoices, must reference purchase order number 4900005328.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Monthly OPPD Electricity bill for ENREEC 225,000.00 225,000.00
Your material number: NA
Vendor: 187636
OPPD
OMAHA PUBLIC POWER DIST
PO BOX 6051
OMAHA NE 68106
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: 08/03/2026 Valid To: 07/31/2027 Delivery Date: 08/07/2026
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.
4900005328 / 07/29/2026 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 225,000.00
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 .