4800130384.pdf
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- Attached to
- PO NE|4800130384
- Contract number
- 4800130384
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4800130384) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Newport Corp, a vendor based in Chicago, Illinois. The purchase order is dated 07/29/2025 and is associated with the university's Mechanical & Materials Engineering department, with a tax-exempt status under ID #05-8905401.
The purchase order is for one (1) Kinematic Base, Magnetic, with dimensions of 50.5 x 62.2 mm, with a material number M-BK-2A. The total cost of the item is $134.00, with a unit cost also at $134.00. The delivery is scheduled for 08/05/2025 to W342 Nebraska Hall, with F.O.B. terms set to destination and freight prepaid. The payment terms are Net 30, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kinematic Base, Magnetic, 50.5 x 62.2 mm 134.00 134.00
Your material number: M-BK-2A
Vendor: 119007
NEWPORT CORP
27631 NETWORK PL
CHICAGO IL 60673-1276
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 08/05/2025
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: W342 Nebraska Hall
4800130384 / 07/29/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 134.00
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
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