4800162156.pdf
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- Attached to
- PO NE|4800162156
- Contract number
- 4800162156
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Edmund Optics Inc., located in Barrington, New Jersey. The purchase order is for the UNL Mechanical & Materials Engineering department, with a billing address in Lincoln, Nebraska. The document is numbered 4800162156 and dated 12/02/2025, with a specified delivery date of 12/08/2025.
The purchase order details the procurement of scientific optical equipment, specifically an Ocean ST VIS Microspectrometer and a VIS-NIR Collimator, with a total cost of $1,917.99. The order includes three line items: the microspectrometer priced at $1,648.25, the collimator at $261.25, and a freight charge of $8.49. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The unloading point is specified as W342 Nebraska Hall/Abdelg. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ocean ST VIS Microspectrometer QUOTE 205 1,648.25 1,648.25
Your material number: 90016 002 1 EA VIS-NIR Collimator Le QUOTE 2053944 261.25 261.25
Your material number: 90536 003 1 EA Freight charge QUOTE 20539441 8.49 8.49
Your material number: freight charge
Vendor: 153449
EDMUND OPTICS INC
101 E GLOUCESTER PIKE
BARRINGTON NJ 08007-1380
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: 12/08/2025
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/Abdelg
4800162156 / 12/02/2025 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 1,917.99
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 .