Your ref.:ARIBA_P2P 500/cs Your material number: T3308

The University of Nebraska-Lincoln (UNL) awarded a purchase order to TRITECH RESEARCH INC, a Los Angeles, California-based vendor, for the procurement of ten units of material T3308 at a unit price of $60.54 per unit, with a total contract value of $605.40. The purchase order, issued on September 17, 2026, specifies delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an expected completion date of September 21, 2026. Payment terms are established as Net 30, with freight prepaid and delivered free on board (F.O.B.) destination.

The material T3308 is referenced as ARIBA_P2P 500 units per case and represents the sole line item under this purchase order contract. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. TRITECH RESEARCH INC has been assigned Vendor ID 167154 for this transaction and is required to acknowledge acceptance of the purchase order within ten days, with the order number mandated to appear on all packages, invoices, and related documentation.