4800156467.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800156467
- Contract number
- 4800156467
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically from the Physics & Astronomy department, to vendor Ted Pella Inc. located in Redding, California. The purchase order is associated with UNL's tax exempt status (number 05-8905401) and will be processed through the university's Accounting Department in Lincoln, Nebraska.
The PO details the procurement of two Gel-Boxes with specific dimensions: one 25.4 x 25.4 x 6.4mm (material number AD-11T-00-X4) priced at $322.34, and another 50.8 x 50.8 x 6.4mm (material number AD-22T-00-X4) priced at $399.00, totaling $721.34. The order is set for delivery on 11/13/2025 to Room 238 at 855 N 16th St in Lincoln, with the specific unloading point designated as 208 Jorgensen Hall. Payment terms are Net 30, and the purchase is governed by the university's standard Terms of Purchase, with F.O.B. (Free On Board) destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Gel-Box, 25.4 x 25.4 x 6.4mm (1 x 1 x 1/ 322.34 322.34
Your material number: AD-11T-00-X4 002 1 EA Gel-Box, 50.8 x 50.8 x 6.4mm (2 x 2 x 1/ 399.00 399.00
Your material number: AD-22T-00-X4
Vendor: 121549
TED PELLA INC
PO BOX 492477
REDDING CA 96049-2477
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: 11/13/2025
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 A Mish
4800156467 / 11/06/2025 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 721.34
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 .