4800156006.pdf
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- Attached to
- PO NE|4800156006
- Contract number
- 4800156006
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to LINSEIS, a vendor located in Robbinsville, New Jersey. The purchase order is dated 11/04/2025 and has the number 4800156006, with a delivery date of 03/31/2026. The university's billing address is in Omaha, Nebraska, and the delivery will be made to UNO Shipping & Receiving, with Jeffrey Kaipust as the unloading point contact.
The purchase order covers a comprehensive scientific equipment package, primarily for thermal analysis and research purposes. It includes a STA L81 Basic Unit, L81/B2 Research balance, a high-temperature SiC furnace, a 3D Calvet type sensor, various crucibles (Al2O3), reference and calibration substances, integrated mass flow controllers, a high-performance vacuum rotary pump, and a state-of-the-art desktop PC. The total purchase order amount is $60,790.35, with individual item costs ranging from $11.05 to $22,049.00. The terms of sale are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The purchase is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA STA L81 - Basic Unit One complete STA In 22,049.00 22,049.00
Your material number: GG/L81 002 1 EA L81/B2 Research balance State of the art 6,669.00 6,669.00
Your material number: 06-009-001-300 003 1 EA High temperature SiC furnace RT up to 16 13,635.00 13,635.00
Your material number: L81/240AC 004 1 EA STA L81/DSC L62: 3D Calvet type sensor t 5,796.00 5,796.00
Your material number: 06-500-400_S 005 10 EA Al2O3 crucible 0.12 ml Al2O3 crucible 0. 6.44 64.40
Your material number: 20007018 006 1 EA Reference substances for TG measurement 414.00 414.00
Your material number: 06-400-100-600 007 1 EA HDSC: calibration substances type S (In, 414.00 414.00
Your material number: 06-400-100-300 008 1 EA Integrated MFCs Integrated MFC block fo 4,392.00 4,392.00
Your material number: L43/MFC/INT 009 1 EA 2-stage high-performance vacuum rotary p 4,995.00 4,995.00
Your material number: L40/110 010 1 EA STA: Starterkit Starter kit containing 414.00 414.00
Your material number: 06-009-001-700 011 1 EA Al2O3 crucible, 5,0ml 84.50 84.50
Your material number: 20007038 012 1 EA TG crucible: Al2O3 - 3.96 ml (put down) 11.05 11.05
Vendor: 249337
LINSEIS
109 NORTH GOLD DR
ROBBINSVILLE NJ 08691
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 03/31/2026
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: Jeffrey Kaipust
4800156006 / 11/04/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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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.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 06-300-004 013 2 EA TG crucible: AL2O3 - 3.0ml (pin-on cruci 83.20 166.40
Your material number: 20007003 014 1 EA State of the Art Desktop-PC incl. Window 936.00 936.00
Your material number: 60050005 015 1 EA Shipping 500.00 500.00
Your material number: 9901 016 1 EA Packing 250.00 250.00
Your material number: 9904
Vendor: 249337
LINSEIS
109 NORTH GOLD DR
ROBBINSVILLE NJ 08691
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800156006 / 11/04/2025
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P.O. TOTAL 60,790.35 Purchasing Authority:
File details come from the government source that posted it. Updated .