4800147403.pdf
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- Attached to
- PO NE|4800147403
- Contract number
- 4800147403
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Teledyne Instruments Inc., headquartered in Chicago, Illinois. The purchase order is identified by the number 4800147403, dated 10/01/2025, with a specified delivery date of 10/22/2025 to the UNL Scott Engineering Center.
The purchase order details the procurement of various technical components, including 2 External 12 VDC Connect Cables, 4 O-Rings for Composite ProPak Holder, 2 Silicone Pump/Discharge Tubing Bulk Rolls, 2 suction lines (one stainless steel, one vinyl), 2 Tubing Couplers, and 4 Polyethylene Bottles with Two Caps. The total contract value is $2,226.00, with individual item costs ranging from $7.00 to $207.00. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The specific unloading point is designated as SEC C190, with Shannon Bartlet as the contact, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA External 12 VDC Connect Cable for Sample 175.00 350.00
Your material number: 601394023 002 4 EA O-Ring Used on Composite ProPak# Holder 7.00 28.00
Your material number: 202100232 003 2 EA Silicone Pump/Discharge Tubing Bulk Roll 145.00 290.00
Your material number: 606700046 004 2 EA suction line with low flow stainless ste 190.00 380.00
Your material number: 603704068 005 2 EA Vinyl suction line, 1/4 inch I.D. x 100 127.00 254.00
Your material number: 681680055 006 2 EA Tubing Coupler (3/8 Inch I.D.) 48.00 96.00
Your material number: 603709002 007 4 EA Polyethylene Bottle with Two Caps (Round 207.00 828.00
Your material number: 682740009
Vendor: 189023
TELEDYNE INSTRUMENTS INC
12497 COLLECTIONS CTR DR
CHICAGO IL 60693-0001
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL SCOTT ENGINEERING CTR
844 N 16TH ST
LINCOLN NE 68588-0657
Delivery Date: 10/22/2025
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 C190, Shannon Bartlet
4800147403 / 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 2,226.00
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 .