4800159266.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800159266
- Contract number
- 4800159266
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4800159266) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Avantes Inc., a vendor based in Lafayette, Colorado. The purchase order is dated 11/18/2025, with a delivery date set for 12/04/2025, and will be delivered to the UNL Mechanical & Materials Engineering department at W342 Nebraska Hall.
The purchase order is for one (1) Absorbance & fluorescence kit, referenced with quote number 0001 and material number CUV-UV/VIS-TC3-ABS. The total cost of the item is $7,125.00, with the same unit and total cost. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the order is governed by the Standard Terms of Purchase available on the university's website.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Absorbance & fluorescence kit QUOTE 0001 7,125.00 7,125.00
Your material number: CUV-UV/VIS-TC3-ABS
Vendor: 249439
AVANTES INC
2586 TRAILRIDGE DR E STE 100
LAFAYETTE CO 80026
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: 12/04/2025
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/Lucia
4800159266 / 11/18/2025 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 7,125.00
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 .