4800159710.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800159710
- Contract number
- 4800159710
- 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 Carl Zeiss Microscopy LLC, headquartered in White Plains, New York. The purchase order is for the UNL Physics & Astronomy department and involves a state-level procurement transaction using the university's tax-exempt status.
The purchase order covers two specific scientific equipment items: 1) an HV cable with liner tube for a Zeiss SEM (Scanning Electron Microscope) priced at $1,241.00, and 2) an EO PCBA (Printed Circuit Board Assembly) cpld SUPRA revision 4.1 for Zeiss priced at $5,997.60. The total contract value is $7,238.60, with a delivery date of 12/12/2025 to Room 238 at 855 N 16th St in Lincoln, NE. Payment terms are Net 30, and the order is governed by the University of Nebraska's standard terms of purchase, with the unloading point specified as 208 Jorgenson-Andrei Soko.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HV cacle w/liner tube for Zeiss SEM (EBL 1,241.00 1,241.00
Your material number: 348222-8003-100 002 1 EA EO PCBA cpld SUPRA revision 4.1 for ZEIS 5,997.60 5,997.60
Your material number: 347824-9010-100
Vendor: 164862
CARL ZEISS MICROSCOPY LLC
ONE NORTH BROADWAY
WHITE PLAINS NY 10601-2310
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: 12/12/2025
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 Jorgenson-Andrei Soko
4800159710 / 11/19/2025 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 7,238.60
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 .