4800152910.pdf
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- Attached to
- PO NE|4800152910
- Contract number
- 4800152910
- 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 Newark Element 14, a vendor based in Chicago, Illinois. The purchase order is for the UNL Physics & Astronomy department and is identified by the reference number 4800152910, dated 10/23/2025.
The purchase order is for one (1) bench power supply, specifically a 1-channel, 30V, 3A programmable unit, with a material number 72-2705. The total cost of the item is $101.37, with a unit cost of $101.37. The delivery is scheduled for 10/30/2025, with the unloading point specified as 208 Jorgensen Hall, to be received by Z Zhan. The purchase is subject to the University of Nebraska's Standard Terms of Purchase, with payment to be made net/receipt of goods/invoice, and the shipment to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BENCH POWER SUPPLY, 1-CH, 30V, 3A, PROG 101.37 101.37
Your material number: 72-2705
Vendor: 138519
NEWARK ELEMENT 14
33190 COLLECTION CTR DR
CHICAGO IL 60693-0331
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: 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: 208 Jorgensen Hall Z Zhan
4800152910 / 10/23/2025 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 101.37
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .