KIT, TIP SEALS nXDS10i

The University of Nebraska-Lincoln issued Purchase Order 4800221151 to FEI CO, a vendor located in Hillsboro, Oregon, for the procurement of one kit of tip seals for an nXDS10i unit. The contract, valued at $583.40, was awarded on July 28, 2026, with a completion date of August 4, 2026. Delivery is scheduled to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with final unloading at 208 Jorgensen Hall. The vendor is responsible for freight prepayment under Free on Board shipping point terms, with payment due within thirty days of invoicing.

This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The vendor was required to acknowledge acceptance of the purchase order within ten days of the order date. All invoices and supporting documentation must reference Purchase Order 4800221151 to facilitate timely payment processing. The University's tax-exempt status (05-8905401) applies to this transaction.