4800161582.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800161582
- Contract number
- 4800161582
- 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 (Vendor #139798) from Westmont, Illinois. The purchase order is for the Mechanical & Materials Engineering department, specifically to be delivered to W342 Nebraska Hall, and is identified by the purchase order number 4800161582.
The purchase order covers Linkam Repairs, referenced by quote QTE031622, with a total cost of $1,750.00 for one repair service. The delivery is scheduled for 12/03/2025, with the unloading point specified as W342 Nebraska Hall/Lucia. Payment terms are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is tax-exempt under number 05-8905401, and is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LINKAM REPAIRS QUOTE QTE031622 1,750.00 1,750.00
Your material number: L-Repair
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: 12/03/2025
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
4800161582 / 11/26/2025 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 1,750.00
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 .