4800147450.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147450
- Contract number
- 4800147450
- 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. The purchasing agency is buying scientific research equipment from Electron Microscopy Sciences (EMS Acquisition Corp), a vendor based in Hatfield, Pennsylvania. The purchase is being made by the UNL Morrison Center, with the billing address managed through the University's Accounting Department.
The purchase order details three specific microscopy-related items: two C-Flat# Holey Carbon Grids (1.2 µm and 2.0 µm hole sizes) and one Graphene Oxide on Quantifoil® R1.2/1.3 grid. The total contract value is $3,610.25, with individual item costs ranging from $780.00 to $1,020.25. The delivery is scheduled for 10/06/2025, with the unloading point specified as room 158. The university is tax-exempt (Tax Exempt #05-8905401) and the purchase is governed by the university's standard terms of purchase, with payment to be made upon receipt of goods and invoice.
View the file
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 2 EA C-Flat# Holey Carbon Grid 1.2 µm Hole 1. 905.00 1,810.00
Your material number: CF313-100 002 1 EA Graphene Oxide on Quantifoil® R1.2/1.3 C 1,020.25 1,020.25
Your material number: GOQ400R1213Cu50 003 1 EA C-Flat# Holey Carbon Grid 2.0 µm Hole 1. 780.00 780.00
Your material number: CF312-100
Vendor: 105534
ELECTRON MICROSCOPY SCI
EMS ACQUISITION CORP
PO BOX 550
HATFIELD PA 19440-0550
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 10/06/2025
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: room 158
4800147450 / 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 3,610.25
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .