4800152517.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800152517
- Contract number
- 4800152517
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Bruker AXS LLC (Bruker Nano), headquartered in Madison, Wisconsin. The purchase order is for the University's Physics and Astronomy department, with a tax-exempt status and billing address in Lincoln, NE.
The purchase order covers five line items of scientific equipment and related expenses, totaling $50,307.00. The items include a DEL-PCPENT-STD-INT, an 862-800200 computer, a P500B100 EVA unit, a P500E101 SW DIF unit, and additional expenses. The delivery is scheduled for January 5, 2026, to Room 238 in Jorgensen Hall, with freight prepaid and F.O.B. destination. The payment terms are Net 30, 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 1 EA DEL-PCPENT-STD-INT 1 PC 3,801.00 3,801.0 3,801.00 3,801.00
Your material number: 10
002 1 EA 862-800200 1 PC 1,680.00 1,680.00 COMPUT 1,680.00 1,680.00
Your material number: 20 003 1 EA P500B100 1 PC 10,426.00 10,426.00 EVA (w 10,426.00 10,426.00
Your material number: 30
004 1 EA P500E101 1 PC 27,400.00 27,400.00 SW DIF 27,400.00 27,400.00
Your material number: 40 005 1 EA E1000 1 PC Expenses 7,000.00 7,000.00
Your material number: 50
Vendor: 101446
BRUKER AXS LLC
BRUKER NANO
5465 E CHERYL PKWY
MADISON WI 53711-5373
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 01/05/2026
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: 208 Jorgensen Hall J John
4800152517 / 10/22/2025 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
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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 50,307.00
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.
File details come from the government source that posted it. Updated .