4800157556.pdf
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- Attached to
- PO NE|4800157556
- Contract number
- 4800157556
- 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 McCrone Microscopes & Accessories (McCrone Group), a vendor based in Westmont, Illinois. The purchase order is identified by the number 4800157556 and dated 11/11/2025, with a tax-exempt status under ID #05-8905401.
The purchase order details the procurement of three specific items for the UNL Mechanical & Materials Engineering department: a Linkam LTS420E Liquid Crystal Stage (priced at $8,353.80), a T96 Controller with Nexus Software (priced at $7,290.00), and a Tariff Quote (priced at $1,556.00). The total contract value is $17,199.80, with payment terms set at Net 30. The delivery is scheduled for 12/01/2025, with the unloading point specified as W342 Nebraska Hall. The order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. terms set to destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LINKAM LTS420E LIQUID CRYSTAL STAGE QUOT 8,353.80 8,353.80
Your material number: L-LTS420E
002 1 EA T96 CONTROLLER WITH NEXUS SOFTWARE QUOTE 7,290.00 7,290.00
Your material number: L-T96-NEXUS-V2
003 1 EA TARIFF QUOTE QTE031603 1,556.00 1,556.00
Your material number: TARIFF
Vendor: 139798
MCCRONE MICROSCOPES & ACCESSORIE
MCCRONE GROUP
850 PASQUINELLI DR
WESTMONT IL 60559-5539
A*
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: 12/01/2025
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/Asaf D
4800157556 / 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 17,199.80
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 .