4900005689.pdf
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- Attached to
- PO NE|4900005689
- Contract number
- 4900005689
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Rasmussen Mechanical Services Inc., a vendor located in Council Bluffs, Iowa. The order is addressed to the UNL Institute of Agriculture and Natural Resources (IANR) at the Filley Chase Business Services Office in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers a single line item for "A201P2602 Food Industries & Dinsdale Sco" with a unit cost and total cost of $484,250.00, ordered in a quantity of one purchase unit (PU). The order is valid from September 20, 2026, through December 11, 2026, with a delivery date of September 20, 2026. Payment terms are Net upon receipt of goods and invoice. All shipments must be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance of this purchase order within ten days of the order date, and all invoices and related documentation must reference the purchase order number A201P2602 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PU A201P2602 Food Industries & Dinsdale Sco 484,250.00 484,250.00
Your material number: NA
Vendor: 199355
RASMUSSEN MECHANICAL SERVICES INC
3211 NEBRASKA AVE
COUNCIL BLUFFS IA 51501-7036
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL IANR/FILLEY CHASE BUS SVC OFF
6A & 6B AG COMM
1625 ARBOR DR
LINCOLN NE 68583-0956
Valid From: 09/20/2026 Valid To: 12/11/2026 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: A201P2602
4900005689 / 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 484,250.00
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 .