4800162103.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800162103
- Contract number
- 4800162103
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Thorlabs Inc., located in Newton, New Jersey. The purchase order is identified by the number 4800162103, dated 12/02/2025, and is for scientific research equipment to be delivered to the university's medical center.
The purchase order includes four line items: a Table Optics item priced at $0.01, two different Two Photon Installation Kits (one 1040nm Notch and one Fixed Dich) priced at $785.38 and $920.00 respectively, and a shipping and handling charge of $17.82. The total purchase order amount is $1,723.21, with payment terms set at Net 30. The delivery is scheduled for 12/31/2025, with the specific unloading point designated as Ragunathan DRC2 3044. The university is tax-exempt, and the purchase 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 Table Optics 0.01 0.01
Your material number: NOTE-TABOP 002 1 EA Two Photon Installation Kit 1040nm Notch 785.38 785.38
Your material number: 2PKIT-1040SPD 003 1 EA Two Photon Installation Kit - Fixed Dich 920.00 920.00
Your material number: 2PKITFFM1 004 1 EA Shipping and Handling 17.82 17.82
Your material number: Shipping and Handl
Vendor: 103765
THORLABS INC
**ACH**
43 SPARTA AVE
NEWTON NJ 07860-2402
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 12/31/2025
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: Ragunathan DRC2 3044
4800162103 / 12/02/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 1,723.21
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.
CAMPUS ZIP : 5960
File details come from the government source that posted it. Updated .