4800147227.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800147227
- Contract number
- 4800147227
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, for the Physics & Astronomy department. The vendor is Bruker Nano Surfaces Division, situated in Camarillo, California, with a vendor number of 185514. The purchase order is processed through the university's purchasing system, referenced as ARIBA_P2P, and is identified by the purchase order number 4800147227.
The purchase order is for 3 units of SCANASYST-AIR, with a unit cost of $354.00, totaling $1,062.00. The delivery is scheduled for October 8, 2025, with the unloading point specified as 208 Jorgensen Hall. The terms of sale are Net 30, and the purchase is F.O.B. destination, with freight prepaid. The university is tax-exempt (tax exempt #05-8905401), and the purchase order is governed by the University of Nebraska's standard terms of purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 3 EA SCANASYST-AIR 354.00 1,062.00
Your material number: SCANASYST-AIR
Vendor: 185514
BRUKER NANO
BRUKER NANO SURFACES DIVISION
3601 CALLE TECATE SUITE C
CAMARILLO CA 93012-5069
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 10/08/2025
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: 208 Jorgensen Hall Y Luo
4800147227 / 10/01/2025 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 1,062.00
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.
File details come from the government source that posted it. Updated .