Box mono FBR/film tool 17-4 PH RSA3 QUO

The University of Nebraska-Lincoln issued a purchase order (PO 4800205909) to TA Instruments Inc, a Delaware-based vendor, for the procurement of one Box Mono Fiber-Reinforced/Film Tool in 17-4 PH Rapid Solidification Anneal (RSA3) specification. The contract, valued at $1,950.00, was awarded on May 28, 2026, with the same date established as the completion date. The equipment will be delivered to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with final unloading at W342 Nebraska Hall/Asaf D. TA Instruments Inc is responsible for freight prepayment under Free on Board (F.O.B.) Destination terms, with payment from the University of Nebraska guaranteed through the Nebraska State Treasury under standard Net 30 payment terms.

This purchase order is governed by the University of Nebraska's Standard Terms of Purchase and requires the vendor to acknowledge acceptance within ten days of the order date. All shipments must include the purchase order number on packages, invoices, and accompanying documentation, with packing slips required for all deliveries. The contracted good is identified with material number 708.01455 and represents equipment procurement for University of Nebraska-Lincoln operations in the State of Nebraska.