4800151204.pdf
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- Attached to
- NE|4800151204
- Contract number
- 4800151204
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state higher education institution located in Lincoln, Nebraska. The purchase order is directed to MTI Corporation, a vendor based in Richmond, California, with the transaction processed through UNL's Accounting Department. The document is dated 10/16/2025 and bears the purchase order number 4800151204.
The purchase order is for one unit of a scientific material with the description "Growing Method: VGF, (100) undoped Semi-" with a material number GAUa50D05C1US5. The total cost is $485.00, with delivery scheduled for 10/31/2025 to the UNL Physics & Astronomy department at 208 Physical Science Building. The purchase terms are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is designated as William T Newman, and the university is tax exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Growing Method: VGF, (100) undoped Semi- 485.00 485.00
Your material number: GAUa50D05C1US5
Vendor: 195556
MTI CORPORATION
860 S 19 ST
RICHMOND CA 94804-3809
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PHYSICS & ASTRONOMY
208 PHYSICAL SCIENCE BLDG
855 N 16 ST
LINCOLN NE 68588-0299
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: William T Newman
4800151204 / 10/16/2025 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 485.00
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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