4800155650.pdf
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- Attached to
- PO NE|4800155650
- Contract number
- 4800155650
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4800155650) issued by the University of Nebraska-Lincoln (UNL), specifically the Physics & Astronomy department, to CRYSTEC GMBH, a vendor located in Berlin, Germany. The purchase order is dated 11/04/2025, with a proposed delivery date of 25.11.2025, and will be delivered to UNL's Physics & Astronomy department in Lincoln, Nebraska.
The purchase order covers the procurement of four different material types, all measuring 5mm x 5mm x 0.5mm: 100 units of LaAlO3 at $26.30 each (total $2,630.00), 100 units of LSAT at $11.20 each (total $1,120.00), 35 units of SrLaAlO4 (II grade) at $25.00 each (total $875.00), and 15 units of SrLaAlO4 at $32.00 each (total $480.00). The total purchase order amount is $5,105.00, with the goods to be delivered F.O.B. destination and freight prepaid. The transaction is tax-exempt under number 05-8905401, and the purchasing terms are governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 100 EA (100), 5mm x 5 mm x 0.5 mm 11.20 1,120.00
Your material number: LaAlO3 002 100 EA (100), 5mm x 5 mm x 0.5 mm 26.30 2,630.00
Your material number: LSAT 003 35 EA (001), 5mm x 5 mm x 0.5 mm (II grade) 25.00 875.00
Your material number: SrLaAlO4 (II.GRADE 004 15 EA (001), 5mm x 5 mm x 0.5 mm 32.00 480.00
Your material number: SrLaAlO4
Vendor: 805414
CRYSTEC GMBH
KOEPENICKER STR 325
D 12555 BERLIN
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
USA
Delivery Date: 25.11.2025
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 X Hong
4800155650 / 11/04/2025 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 5,105.00
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 .