4800130762.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800130762
- Contract number
- 4800130762
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to LPKF Laser & Electronics Distribution Inc., headquartered in Tualatin, Oregon. The purchase order is identified by the number 4800130762 and dated 07/30/2025, with a delivery date of 08/05/2025 to the UNL Mechanical & Materials Engineering department.
The purchase order covers two line items: a Zero Air Filter Replacement Kit (U3/U4) priced at $1,320.00 and a Tariff Charge with quote number 525958 for $184.80, bringing the total PO amount to $1,504.80. The transaction is structured with Net 30 payment terms, F.O.B. destination, and is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as W342 Nebraska Hall, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Zero Air Filter Replacement Kit (U3/U4) 1,320.00 1,320.00
Your material number: 10071901 002 1 EA Tariff Charge QUOTE 525958 184.80 184.80
Your material number: Tariff
Vendor: 224343
LPKF LASER & ELECTRONICS
**ACH**LPKF DISTRIBUTION INC
12555 SW LEVETON DR
TUALATIN OR 97062-6073
A*
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/Eric M
4800130762 / 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 1,504.80
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 .