Vpzl-275DU, viewport,z-l,DUV fused sili…

Ended Purchase order Nebraska Awarded

Contract number
4800200095
Awardee
KURT J LESKER CO
Contracting organization
University of Nebraska
Contract amount
$483.00

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800200095 to Kurt J Lesker Co, an optical components vendor based in Cleveland, Ohio, on May 5, 2026. The contract, valued at $483.00, covers the procurement of one VPZL-275DU Viewport in Z-L configuration with durable ultraviolet fused silica optical element. Delivery is scheduled for May 12, 2026, to University of Nebraska General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with final unloading at 208 Jorgenson Hall.

The purchase order is executed under standard University of Nebraska Board of Regents terms and conditions on a Net 30 payment basis with freight prepaid under Free on Board Destination terms. The transaction is classified as tax-exempt. Kurt J Lesker Co must reference Purchase Order number 4800200095 on all invoices, packages, and related documentation, with packing slips required to accompany all shipments. The University of Nebraska's Accounting Department serves as the billing entity for this acquisition.

Line items

Item Total
Vpzl-275DU, viewport,z-l,DUV fused sili… 1 Each × $483.00 $483.00

Files

File Type Posted
4800200095.pdf PDF

Quick answers

Who was awarded contract 4800200095?

Contract 4800200095 was awarded to KURT J LESKER CO by University of Nebraska on May 5, 2026.

How much is contract 4800200095 worth?

Its contract amount is $483.00.

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