4800137506.pdf
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- Attached to
- PO NE|4800137506
- Contract number
- 4800137506
- 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 World Precision Instruments (WPI), a vendor based in Sarasota, Florida. The purchase order is identified by the number 4800137506, dated 08/26/2025, and is specifically for the Mechanical & Materials Engineering department at UNL.
The purchase order is for one EVOM# Electrode for TEER with a one-year warranty, with the vendor's material number ENDOHM-12. The total cost of the item is $2,550.00, with a unit cost of $2,550.00. The delivery is scheduled for 09/01/2025, with the unloading point specified as W342 Nebraska Hall/Haiwei. The purchase is subject to UNL's standard terms of purchase, and the order is tax-exempt under the number 05-8905401. The shipping instructions indicate that all packages, invoices, and related documents must include the purchase order number, and shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EVOM# Electrode for TEER warranty 1 year 2,550.00 2,550.00
Your material number: ENDOHM-12
Vendor: 103089
WORLD PRECISION INSTRUMENTS
WPI
175 SARASOTA CTR BLVD
SARASOTA FL 34240-9258
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: 09/01/2025
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/Haiwei
4800137506 / 08/26/2025 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 2,550.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .