4800148954.pdf
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- Attached to
- PO NE|4800148954
- Contract number
- 4800148954
- 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 Phillip Technologies LLC, a vendor based in Greenville, South Carolina. The purchase order is identified by the number 4800148954, dated 10/07/2025, and is for the University's Chemical Engineering department.
The purchase order involves the procurement of 50 units of a 6MHz 14mm Inficon Pattern Polished Gold component, priced at $10.00 per unit, totaling $500.00, with an additional $16.00 shipping charge. The total purchase order amount is $516.00, with delivery scheduled for 10/30/2025 to the OTHM B205 location, specifically to M. Bavarian. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, 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 50 EA 6MHz 14mm Inficon Pattern Polished Gold 10.00 500.00
Your material number: TAN06IGP 002 1 EA Shipping 16.00 16.00
Vendor: 224348
PHILLIP TECHNOLOGIES LLC
2003 PERIMETER RD STE E
GREENVILLE SC 29605-5276
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NEBRASKA - CHEMICAL ENG
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0643
Delivery Date: 10/30/2025
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: OTHM B205 M. Bavarian
4800148954 / 10/07/2025 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 516.00
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.
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