4800162336.pdf
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- Attached to
- PO NE|4800162336
- Contract number
- 4800162336
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Attocube Systems AG, a vendor based in Haar, Germany. The purchase order is specifically for the UNL Physics & Astronomy department, with a delivery address in Room 238 at 855 N 16th St, Lincoln, NE 68588-0229.
The purchase order details the procurement of one electromagnetic angle valve (KF25, 110V) priced at $941.55, with additional costs of $200.00 for packing and shipping and $141.25 for US import fees. The total purchase order amount is $1,282.80. The delivery is scheduled for 09.12.2025, with the unloading point specified as 208 Jorgensen Hall. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is required to acknowledge acceptance within 10 days of the order date. The university is tax-exempt, with tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA angle valve, electromagnetic, KF25, 110V 941.55 941.55
Your material number: 1014495 002 1 EA Packing and shipping 200.00 200.00
Your material number: 1020461 003 1 EA Addi-onal costs US-Import 141.25 141.25
Your material number: 1029849
Vendor: 805793
ATTOCUBE SYSTEMS AG
EGLFINGER WEG 2
85540 HAAR
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
USA
Delivery Date: 09.12.2025
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: 208 Jorgensen Hall L Yue
4800162336 / 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 1,282.80
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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.
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