4800149108.pdf
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- Attached to
- PO NE|4800149108
- Contract number
- 4800149108
- 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 Technical Glass Products, Inc., a vendor based in Painesville, Ohio. The purchase order is identified by the number 4800149108, dated 10/08/2025, and is specifically for the Electrical Engineering department within the university.
The purchase order is for 15 microscope slides, with dimensions of 3"X1"X1mm, priced at $10.95 per unit, totaling $164.25. The delivery is scheduled for 10/17/2025 to the UNL Electrical Engineering department at 209 N Walter Scott Engineering Center. The terms of sale are Net 30, with the order being F.O.B. destination and freight prepaid. The university is tax-exempt under number 05-8905401, and the unloading point is specified as SEC C290 H McCord. The purchase order is governed by the university's standard terms of purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 15 EA Microscope Slides 3#X1#X1mm 10.95 164.25
Your material number: 3"X1"X1mm
Vendor: 234997
TECHNICAL GLASS PRODUCTS, INC.
881 CALLENDAR BLVD
PAINESVILLE OH 44077
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: 10/17/2025
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
4800149108 / 10/08/2025 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 164.25
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 .