4800130701.pdf
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- Attached to
- PO NE|4800130701
- Contract number
- 4800130701
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Thorlabs Inc., a vendor based in Newton, New Jersey. The purchase order is identified by the number 4800130701 and dated 07/30/2025, with a delivery date of 08/06/2025. The transaction involves the Mechanical & Materials Engineering department at UNL, with the purchase to be delivered to W342 Nebraska Hall.
The purchase order details eight line items of scientific and optical equipment, including matte black aluminum foil, a UVFS beam sampler, kinematic mirror mount, unmounted UVFS reflective optics, filter holders, stainless steel screws, and a hard-coated bandpass filter. The total purchase amount is $787.17, with individual item costs ranging from $9.98 to $155.15. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, with the university holding a tax-exempt status under number 05-8905401. The purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Matte Black Aluminum Foil, 1' x 50' (305 38.91 38.91
Your material number: BKF12 002 1 EA Ø2" UVFS Beam Sampler for Beam Pick-Off, 155.15 155.15
Your material number: BSF20-A 003 1 EA Kinematic Mirror Mount for Ø2" Optics wi 128.37 128.37
Your material number: KM200CP 004 1 EA Unmounted 50 mm x 50 mm UVFS Reflective 105.93 105.93
Your material number: NDUV203B 005 1 EA Unmounted 50 mm x 50 mm UVFS Reflective 105.93 105.93
Your material number: NDUV220B 006 2 EA Filter Holder, Stackable 24.54 49.08
Your material number: FH2 007 1 EA M4 x 0.7 Stainless Steel Cap Screw, 30 m 9.98 9.98
Your material number: SH4MS30 008 1 EA Hard-Coated Bandpass Filter, Ø25 mm, CWL 193.82 193.82
Your material number: FBH550-40
Vendor: 103765
THORLABS INC
**ACH**
43 SPARTA AVE
NEWTON NJ 07860-2402
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: 08/06/2025
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/Qilin
4800130701 / 07/30/2025 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 787.17
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.
File details come from the government source that posted it. Updated .