12.5mm Dia. Linear Plastic Polarizer (XP) and 1 more item

The University of Nebraska-Lincoln, a state agency in Nebraska, awarded a purchase order (PO 4800214373) to Edmund Optics Inc., a vendor located in Barrington, New Jersey, with a contract value of $73.49. The award was issued on June 30, 2026, with a performance completion date of June 30, 2026. The contract procures optical components consisting of two units of 12.5 millimeter diameter linear plastic polarizers at $26.75 per unit, totaling $53.50, along with priority shipping services valued at $19.99.

Performance of this purchase order is directed to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with delivery on a freight prepaid, free on board destination basis. Payment terms are established at Net 30 days. The purchase order is governed by the Standard Terms of Purchase referenced by the University of Nebraska and validated under the Board of Regents of the University of Nebraska, with the institution's tax-exempt status (05-8905401) noted for billing purposes to the UNL Accounting Department.