4800161622.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800161622
- Contract number
- 4800161622
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Thermo Electron North America LLC, located in Atlanta, GA. The purchasing transaction involves the UNL Chemistry department, with the order being processed through the university's Accounting Department in Lincoln, Nebraska. The purchase order is identified by the number 4800161622 and dated 11/26/2025.
The purchase order is for one unit of "Engineer travel and Time" with a material number of 701-119100, priced at $5,580.00. The delivery is scheduled for 12/02/2025 to the UNL Chemistry department at 639 N 12th St, Lincoln, NE, with the unloading point specified as Martha D Morton. The payment terms are Net 30, and the order is F.O.B. destination with freight prepaid. The university is tax exempt under number 05-8905401, and the purchase order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Engineer travel and Time 5,580.00 5,580.00
Your material number: 701-119100
Vendor: 181394
THERMO ELECTRON NO AMERICA LLC
PO BOX 742775
ATLANTA GA 30374-2775
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 12/02/2025
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: Martha D Morton
4800161622 / 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 5,580.00
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 .