2,000 lbf, ± 0.02%, Linearity, 3 mV/V Output (Your ref.: ARIBA_P2P, Your material number: LC103B-2K)

The University of Nebraska-Lincoln awarded a purchase order (PO 4800221180) to Omega Engineering Inc., a vendor based in Chicago, Illinois, on July 28, 2026. The contract, valued at $374.91, covers the procurement of one 2,000 pound-force load cell (Material Number LC103B-2K) featuring 0.02% linearity and 3 millivolt per volt output specifications. The merchandise is scheduled for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699 by August 3, 2026, with final unloading at W342 Nebraska Hall. Payment terms are established as Net upon receipt of goods and invoice.

The period of performance spans from the award date of July 28, 2026 through the completion date of August 3, 2026. Omega Engineering Inc. is required to acknowledge acceptance of the purchase order within 10 days and ensure that all invoices and supporting documentation reference the purchase order number for payment processing. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise modified by mutual agreement between the contracting parties.