4800153870.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800153870
- Contract number
- 4800153870
- 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 MTI Corporation, a vendor based in Richmond, California. The purchase order is for the UNL Physics & Astronomy department, with a tax-exempt number 05-8905401, and is processed through the university's Accounting Department.
The purchase order details the procurement of specialized laboratory equipment, specifically 20 pieces of 2" Die / IC Trays with 9 pockets of 48, corresponding covers, and two clamps of a single layer. The total order consists of three line items with a total cost of $161.46. The unit costs range from $4.98 to $15.98, with quantities of 2 or 20 units per item. The delivery is scheduled for November 4, 2025, to Room 238 at 855 N 16th St in Lincoln, NE, with the specific unloading point noted as 208 Jorgensen-SJayanindu. The purchase order includes standard terms of Net 30 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 20 pcs 2" Die / IC Tray (9 Pockets of 48 15.98 31.96
Your material number: NH20-48051030 002 2 EA 20 Pcs Cover of 2" Die / IC Tray- NH20-C 14.95 29.90
Your material number: NH20-COVER 003 20 EA Two Clamps of Single Layer of 2" Die / I 4.98 99.60
Your material number: NH20-C1
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
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 11/04/2025
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-SJayanindu
4800153870 / 10/28/2025 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 161.46
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 .