4800147745.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800147745
- Contract number
- 4800147745
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amplitude Laser Inc (Continuum Electro Optics Inc) based in Milpitas, California. The purchase order is for the University's Electrical Engineering department and involves a procurement transaction with a specific vendor.
The purchase order details the acquisition of a Filter Kit, with a total cost of $1,901.53, to be delivered to the UNL Electrical Engineering department at 209 N Walter Scott Engineering Center by 10/31/2025. The delivery will be made F.O.B. destination, with the unloading point specified as SEC C290 H McCord. Payment terms are set at Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The document includes tax-exempt information (tax exempt #05-8905401) and specifies that the purchase order number must appear on all related documents to ensure prompt payment.
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 1 EA Filter Kit Includes : - Parts (Filter, 1,901.53 1,901.53
Your material number: N/A
Vendor: 231818
AMPLITUDE LASER INC
**ACH**CONTINUUM ELECTRO OPTICS INC
532 GIBRALTAR DR
MILPITAS CA 95035
A*
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: 10/31/2025
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
4800147745 / 10/02/2025 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 1,901.53
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 .