4800147258.pdf
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- Attached to
- PO NE|4800147258
- Contract number
- 4800147258
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Thorlabs Inc., located in Newton, New Jersey. The purchase order is for the UNL Electrical Engineering department, with a tax-exempt status and billing address in Lincoln, Nebraska. The document is numbered 4800147258 and dated 10/01/2025, with a specified delivery date of 10/10/2025.
The purchase order details three line items of cable management equipment: 1 Cable Tie Base for 7.6 mm wide ties at $51.80, 2 Releasable Cable Ties at $30.78 each (total $61.56), and 5 Black Cable Trunking units at $30.38 each (total $151.90). The total purchase order amount is $265.26, with payment terms of Net 30. The delivery is to be made F.O.B. destination, freight prepaid, to the UNL Electrical Engineering building, with the unloading point specified as SEC C290 H McCord. The order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cable Tie Bases for 7.6 mm (0.3") Wide T 51.80 51.80
Your material number: CMS010 002 2 EA Releasable Cable Ties, 7.6 mm (0.3") Wid 30.78 61.56
Your material number: CMS011 003 5 EA 50 mm x 50 mm Black Cable Trunking, 1 m 30.38 151.90
Your material number: CMS002
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 ELECTRICAL ENGINEERING
209 N WALTER SCOTT ENG CENTER
844 N 16TH ST
LINCOLN NE 68588-0511
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: SEC C290 H McCord
4800147258 / 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 265.26
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 .