4800162632.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800162632
- Contract number
- 4800162632
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Thermo Electron North America LLC, headquartered in Atlanta, Georgia. The purchase order is identified by the number 4800162632 and dated 12/03/2025, with a delivery date of 12/08/2025.
The purchase order is for one (1) electric motor brush, with a unit cost and total cost of $42.80. The item will be delivered to the UNL Agronomy department at 279 Plant Science Hall, 1875 N 38th St, Lincoln, NE 68583-0915. The delivery is set as F.O.B. destination with freight prepaid, and the payment terms are Net 30. The unloading point is designated as Michael J Livingston, and the purchasing is authorized on behalf of the Board of Regents of the University of Nebraska. The university is tax-exempt under number 05-8905401.
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| File | Type | Posted |
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| 4800162630.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA electric motor brush 42.80 42.80
Your material number: 370-272-01
Vendor: 181394
THERMO ELECTRON NORTH AMERICA LLC
PO BOX 742775
ATLANTA GA 30374-2775
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL AGRONOMY
279 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0915
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: Michael J Livingston
4800162632 / 12/03/2025 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 42.80
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 .