4800157454.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800157454
- Contract number
- 4800157454
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Kurt J Lesker Co, a vendor based in Cleveland, Ohio. The PO is for the Mechanical & Materials Engineering department, with a specific delivery destination of W342 Nebraska Hall.
The purchase order is for 1 unit of Aluminum Oxide Pieces, with a material number EVMALO1-3MMB, priced at $64.00. The delivery is scheduled for 11/17/2025, with payment terms of Net 30 and F.O.B. destination. The purchase is tax-exempt under number 05-8905401, and the total order value is $64.00. The document includes instructions that the purchase order number must appear on all related documents, and it is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ALUMINUM OXIDE PIECES 64.00 64.00
Your material number: EVMALO1- 3MMB
Vendor: 107079
KURT J LESKER CO
PO BOX 951677
CLEVELAND OH 44193-0018
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 11/17/2025
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: W342 Nebraska Hall/Abdelg
4800157454 / 11/11/2025 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 64.00
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.
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