4800162371.pdf
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- Attached to
- PO NE|4800162371
- Contract number
- 4800162371
- 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 Hamamatsu Corporation, a vendor based in Bridgewater, New Jersey. The purchase order is identified by the number 4800162371, dated 12/02/2025, and is specifically for the Physics & Astronomy department.
The purchase order is for one (1) Photon Counting Head, with a material number H11870-01, at a unit and total cost of $1,642.00. The delivery is scheduled for 12/09/2025 to UNL Physics & Astronomy, Room 238, with the unloading point specified as 208 Jorgensen Hall N Stam. The terms of sale are Net 30, and the purchase 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 Photon Counting Head 1,642.00 1,642.00
Your material number: H11870-01
Vendor: 100311
HAMAMATSU CORP
360 FOOTHILL RD
PO BOX 6910
BRIDGEWATER NJ 08807-0910
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
Delivery Date: 12/09/2025
SHIPPING PT.
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 N Stam
4800162371 / 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 1,642.00
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 .