Purchase order 4800181625

The University of Nebraska-Lincoln awarded a purchase order (PO 4800181625) to ACST GMBH, a vendor located in Hanau, Germany, for the procurement of one unit of a 3DL 12C LS2500 A1 device including power supply unit. The contract was awarded on February 24, 2026, with a completion date of March 16, 2026, and a total contract value of $7,816.01. The equipment is designated for delivery to the Walter Scott Engineering Center in Lincoln, Nebraska, serving the Electrical Engineering department. Delivery terms are F.O.B. destination with freight prepaid, and payment will be issued by Nebraska State Treasury warrant to the UNL Accounting Department under Net 30 payment terms.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement with the Board of Regents. The prime contractor is required to acknowledge acceptance of the order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation. The period of performance spans from the award date of February 24, 2026, through the delivery deadline of March 16, 2026, representing a compressed timeline typical of equipment procurement for state university engineering departments.