Laser Safety Glasses, Light Orange Lense…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800200500
- Awardee
- THORLABS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $381.18
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800200500 to Thorlabs Inc., a commercial vendor based in Newton, New Jersey, for the procurement of laser safety equipment. The contract, awarded on May 6, 2026, with a completion date of May 11, 2026, carries a total contract value of $381.18. The purchase order specifies delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with final unloading at W342 Nebraska Hall/CJ McC.
The deliverable consists of two units of Laser Safety Glasses with Light Orange Lenses (material number LG3), priced at $190.59 per unit. Thorlabs Inc. is responsible for delivery under F.O.B. destination freight prepaid terms, with Net 30 payment terms applied. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and accompanying packing slips. The University of Nebraska's tax-exempt status applies to the transaction, and payment will be processed through the UNL Accounting Department.
Line items
| Item | Total |
|---|---|
| Laser Safety Glasses, Light Orange Lense… | $381.18 |
Files
| File | Type | Posted |
|---|---|---|
| 4800200500.pdf |
Quick answers
Who was awarded contract 4800200500?
Contract 4800200500 was awarded to THORLABS INC by University of Nebraska on May 6, 2026.
How much is contract 4800200500 worth?
Its contract amount is $381.18.
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