4800164547.pdf
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- Attached to
- NE|4800164547
- Contract number
- 4800164547
- 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 Pace Technologies Inc., a vendor based in Tucson, Arizona. The purchase order is identified by the number 4800164547 and dated 12/10/2025, with a specified delivery date of 12/17/2025 to the UNL Mechanical & Materials Engineering department.
The purchase order covers four line items of scientific materials: two DIAMAT Polycrystalline Diatomaceous products (one high viscosity and one low viscosity) at $102.00 each, and two SIAMAT Colloidal Silica products (a low-crystallizing colloidal silica and a polishing abrasive) at $48.00 each, bringing the total purchase order amount to $300.00. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination to W342 Nebraska Hall, with the university holding a tax-exempt status. The purchase is governed by the University of Nebraska's standard terms of purchase, with the specific unloading point noted as W342 Nebraska Hall/Bai Cu.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DIAMAT Polycrystalline High Viscosity Di 102.00 102.00
Your material number: PC-1001-500 002 1 EA DIAMAT Polycrystalline Low Viscosity Dia 102.00 102.00
Your material number: GPC-0110-500 003 1 EA SIAMAT 2 Low-Crystallizing Colloidal Sil 48.00 48.00
Your material number: SI2-100A-32 004 1 EA SIAMAT Colloidal Silica Polishing Abrasi 48.00 48.00
Your material number: SI-100A-32
Vendor: 210874
PACE TECHNOLOGIES INC
3601 E 34 ST
TUCSON AZ 85713-5310
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: 12/17/2025
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/Bai Cu
4800164547 / 12/10/2025 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 300.00
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.
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