4800138514.pdf
PDF 22 KB Posted
- Attached to
- NE|4800138514
- Contract number
- 4800138514
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Thermo Electron North America LLC, located in West Palm Beach, Florida. The purchase order is addressed to the UNL Chemistry department and involves a state procurement transaction with a tax-exempt status under identification number 05-8905401.
The purchase order is for one (1) transfer line for an iS50 IR spectrometer, priced at $5,216.00. The delivery is scheduled for September 5, 2025, with the unloading point specified as 403 Hamilton-Putnam. Payment terms are set at Net 30, with the purchase order governed by the University of Nebraska's Standard Terms of Purchase. The transaction is F.O.B. destination, with freight prepaid, and the purchasing authority is executed on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Transfer line between iS50 IR spectromet 5,216.00 5,216.00
Your material number: 854-021600
Vendor: 180578
THERMO ELECTRON N AMERICA LLC
1400 NORTHPOINT PKWY STE 10
WEST PALM BEACH FL 33407
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 09/05/2025
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: 403 Hamilton-Putnam
4800138514 / 08/28/2025 Contact Person/Telephone
UNL Purchasing / 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 5,216.00
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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