4800161623.pdf
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- Attached to
- NE|4800161623
- Contract number
- 4800161623
- Issued by
- Nebraska
About this file
The document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Thermo Electron N America LLC, headquartered in West Palm Beach, Florida. The purchase order is identified by the number 4800161623 and dated 11/26/2025, with a tax-exempt status under number 05-8905401.
The purchase order is for one (1) TGA IR XFERLINE TEMPERATURE CONTROL - Se, with a unit and total cost of $1,580.00. The item will be delivered to the UNL Chemistry department at 639 N 12th St, Lincoln, NE 68588-0304, with a specified delivery date of 12/02/2025. The unloading point is designated as Martha D Morton. Payment terms are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase order 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 TGA IR XFERLINE TEMPERATURE CONTROL - Se 1,580.00 1,580.00
Your material number: 714-121100
Vendor: 180578
THERMO ELECTRON N AMERICA LLC
1400 NORTHPOINT PKWY STE 10
WEST PALM BEACH FL 33407
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
4800161623 / 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 1,580.00
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 .