4900005684.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900005684
- Contract number
- 4900005684
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Buggy Pull Enterprises LLC, doing business as Precision Air, a vendor located in Scottsbluff, Nebraska. The order is governed by UNL's Standard Terms of Purchase and the Board of Regents of the University of Nebraska.
The purchase order is for unit heater installation services at the UNL Panhandle Research and Extension Center located in Scottsbluff, Nebraska. The total contract value is $24,987.00 for one unit of service. The order is valid from September 20, 2026, through November 20, 2026, with delivery scheduled for September 20, 2026. Payment terms are Net 30 days, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documents must reference purchase order number J019P2601 (Tracking Number) to ensure prompt payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PU J019P2601 Unit heater installation 24,987.00 24,987.00
Your material number: NA
Vendor: 249104
BUGGY PULL ENTERPRISES LLC
PRECISION AIR
1203 2ND AVE
SCOTTSBLUFF NE 69361
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PANHANDLE RES & EXT CTR
4502 AVENUE I
SCOTTSBLUFF NE 69361
Valid From: 09/20/2026 Valid To: 11/20/2026 Delivery Date: 09/20/2026
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.
Tracking Number: J019P2601
4900005684 / 09/17/2026 Contact Person/Telephone
Procore 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 24,987.00
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.
File details come from the government source that posted it. Updated .