4800156497.pdf
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- Attached to
- PO NE|4800156497
- Contract number
- 4800156497
- 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 Bruker Nano Surfaces Division, headquartered in Camarillo, California. The purchase order is for the UNL Physics & Astronomy department, with a tax-exempt status under ID #05-8905401, and is processed through the university's Accounting Department.
The purchase order covers 7 units of a SCM-PIT-V2 model with a 75 kHz frequency, priced at $390.00 per unit, totaling $2,730.00, plus $25.00 for Fedex Ground Shipping, bringing the total purchase order amount to $2,755.00. The delivery is scheduled for 11/13/2025, with the unloading point specified as 208 Jorgensen Hall. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase found on the university's website. The order includes specific instructions for package marking, invoicing, and payment processing.
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Text version
Your ref.:ARIBA_P2P
001 7 EA Model: SCM-PIT-V2, Frequency 75 kHz, Spr 390.00 2,730.00
Your material number: SCM-PIT-V2 002 1 EA Fedex Ground Shipping 25.00 25.00
Your material number: 1
Vendor: 185514
BRUKER NANO
BRUKER NANO SURFACES DIVISION
3601 CALLE TECATE SUITE C
CAMARILLO CA 93012-5069
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
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 Q Wu
4800156497 / 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 2,755.00
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 .