4800145516.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145516
- Contract number
- 4800145516
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to MTI Corporation, a vendor located in Richmond, California. The purchase order is addressed to the UNL Mechanical & Materials Engineering department, with a billing address in Lincoln, Nebraska. The document is dated 09/24/2025, with a specified delivery date of 09/30/2025, and includes a unique purchase order number 4800145516.
The purchase order details the procurement of two specific scientific materials: 1) one Quartz Tube with dimensions 50ODx44 IDx 450 L, mm (2"Dx), priced at $125.95, and 2) three Quartz (SiO2) Boat Crucibles measuring 115x40x20mm, priced at $39.95 each, totaling $119.85. The total purchase order amount is $245.80, with payment terms of Net 30. The delivery is set for F.O.B. destination, freight prepaid, to W342 Nebraska Hall, with the unloading point specified as W342 Nebraska Hall/Xin Ch. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is identified with the number 195556.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Quartz Tube: 50ODx44 IDx 450 L, mm (2"Dx 125.95 125.95
Your material number: TQ50D450 002 3 EA Quartz (SiO2) Boat Crucible 115x40x20mm 39.95 119.85
Your material number: QB1042
Vendor: 195556
MTI CORPORATION
860 S 19 ST
RICHMOND CA 94804-3809
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: 09/30/2025
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/Xin Ch
4800145516 / 09/24/2025 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 245.80
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 .