4800145048.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145048
- Contract number
- 4800145048
- 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 for the UNL Physics & Astronomy department, with a tax-exempt status under ID #05-8905401, and involves a procurement through the university's purchasing system.
The purchase order details the acquisition of two types of forceps: one Solid Stainless Steel Forceps and one Customer Inspired! Angled Forceps, each priced at $21.30, for a total order value of $42.60. The delivery is scheduled for 10/10/2025, with the goods to be delivered to the Physics & Astronomy department at 208 Physical Science Building. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the university's standard terms of purchase. The unloading point is designated as William T Newman, and the purchase order number 4800145048 was issued on 09/23/2025.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800145045.pdf | ||
| 4800145043.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Forceps, Solid Stainless Steel 21.30 21.30
Your material number: FCP 002 1 EA Customer Inspired! Angled Forceps, Solid 21.30 21.30
Your material number: FCPA
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 PHYSICS & ASTRONOMY
208 PHYSICAL SCIENCE BLDG
855 N 16 ST
LINCOLN NE 68588-0299
Delivery Date: 10/10/2025
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: William T Newman
4800145048 / 09/23/2025 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 42.60
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 .