4800163048.pdf
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- Attached to
- PO NE|4800163048
- Contract number
- 4800163048
- 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 2D Semiconductors NUEVOGEN LLC, a vendor based in Scottsdale, Arizona. The purchase order is identified with the number 4800163048, dated 12/04/2025, and is for the University's Physics & Astronomy department.
The purchase order is for one (1) CuCrP2S6 Crystal, with a material number BLK-CuCrP2S6, priced at $590.00. The delivery is scheduled for 12/11/2025 to UNL Physics & Astronomy, Room 238, with the unloading point specified as 208 Jorgensen Hall. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The document includes standard purchasing instructions, such as requiring the P.O. number on all packages and invoices, and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CuCrP2S6 Crystal 590.00 590.00
Your material number: BLK-CuCrP2S6
Vendor: 215346
2D SEMICONDUCTORS
NUEVOGEN LLC
3260 N HAYDEN RD STE 210-380
SCOTTSDALE AZ 85251
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: 12/11/2025
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 Y Luo
4800163048 / 12/04/2025 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 590.00
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 .