4800152611.pdf
PDF 24 KB Posted
- Attached to
- NE|4800152611
- Contract number
- 4800152611
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln to Full Spectrum Analytics Inc, located in Los Angeles, CA. The purchase order is for the Nebraska Veterinary Diagnostic Center, with a delivery address in Lincoln, Nebraska. The transaction is identified by PO number 4800152611, dated 10/22/2025, and is for tax-exempt procurement under number 05-8905401.
The purchase order includes five line items: 3 Nano SPY TH Ambient temperature and humidity sensors at $234.41 each, 2 Nano SPY T2 PT100 sensors with 2m cables at $258.86 each, 5 ISO Accredited Temperature Calibrations at $175.00 each, 3 ISO Accredited Humidity Calibrations at $235.00 each, and 1 Monitoring Shipping & Handling charge at $40.00. The total purchase order amount is $2,840.95, with payment terms of Net 30 and a delivery date of 10/30/2025. The order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid.
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 3 EA Nano SPY TH Ambient temperature and humi 234.41 703.23
Your material number: 11568 X 002 2 EA Nano SPY T2 PT100 - 2m Cable 258.86 517.72
Your material number: 11570 X
003 5 EA ISO ACCREDITED TEMPERATURE CALIBRATION ( 175.00 875.00
Your material number: ISO-T-3-3
004 3 EA ISO ACCREDITED HUMIDITY CALIBR 235.00 705.00
Your material number: ISO-H-3-3 005 1 EA Monitoring Shipping & Handling 40.00 40.00
Your material number: MON-SH
Vendor: 219761
FULL SPECTRUM ANALYTICS INC
PO BOX 849987
LOS ANGELES CA 90084-9987
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
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: Debra Royal
4800152611 / 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
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 2,840.95
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 .