Purchase order 4800204141

The University of Nebraska-Lincoln (UNL) awarded a purchase order valued at $540 to Pfeiffer Vacuum Inc., a Boston, Massachusetts-based vendor, on May 20, 2026. The contract, identified as 4800204141, is classified as a purchase order under the Standard Terms of Purchase established by the University of Nebraska. The single line item consists of an evaluation fee totaling $540 for one unit, with a vendor reference number of RMA 2000080938 and ARIBA Procure-to-Pay system identification.

Performance of this contract is scheduled for completion by June 1, 2026, with delivery to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, specifically at 208 Jorgensen Hall. Payment terms are Net 30 with freight prepaid and delivered to destination. The vendor was required to acknowledge acceptance of the purchase order within 10 days of issuance. This procurement transaction involves UNL's Accounting Department as the billing entity and the Department Buyer as the purchasing authority overseeing the evaluation fee service.