Rail Plate for 95 mm Rails, 3.15" Long, Your material number: XT95P12
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230800
- Awardee
- THORLABS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $57.51
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO 4800230800) to Thorlabs Inc., a vendor based in Newton, New Jersey, for the procurement of optical rail components. The contract, valued at $57.51, calls for the delivery of one Rail Plate for 95 mm Rails, 3.15" Long (material number XT95P12). The purchase order was issued on September 2, 2026, with a scheduled delivery date of September 9, 2026, representing a performance period of seven days. Delivery is designated to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at W342 Nebraska Hall/Sajid.
The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and incorporates Net 30 payment terms with Free on Board (F.O.B.) Destination, with freight to be prepaid by the vendor. Payment will be executed via Nebraska State Treasury warrant. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date, and all invoices and supporting documentation must reference the purchase order number. This transaction represents a routine procurement of specialized optical equipment components for use by the University of Nebraska-Lincoln.
Line items
| Item | Total |
|---|---|
| Rail Plate for 95 mm Rails, 3.15" Long, Your material number: XT95P12 | $57.51 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230800.pdf |
Quick answers
Who was awarded contract 4800230800?
Contract 4800230800 was awarded to THORLABS INC by University of Nebraska on September 2, 2026.
How much is contract 4800230800 worth?
Its contract amount is $57.51.
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