4800164623.pdf
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- Attached to
- PO NE|4800164623
- Contract number
- 4800164623
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Kurt J. Lesker Co., located in Cleveland, OH. The purchase order is for the UNL Electrical Engineering department, with delivery to be made to 209 N Walter Scott Engineering Center in Lincoln, NE. The transaction is governed by the university's standard terms of purchase and includes a tax-exempt status.
The purchase order details 10 line items of scientific and laboratory equipment, primarily vacuum system components, with a total cost of $2,430.45. Items include a combination transducer, various centering rings, clamps, a valve, a cross connector, high-vacuum grease, a nipple, and a flexible hose. The goods are to be delivered by 12/23/2025, with payment terms set at Net 30. The order is F.O.B. destination, with freight prepaid, and will be unloaded at SEC C290 H McCord. Each item has a specific material number and unit cost, ranging from $6.32 to $1,748.00.
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Text version
Your ref.:ARIBA_P2P
001 1 EA KJLC392402YB TRANSDUCER, COMBINATION, HO 1,748.00 1,748.00
Your material number: SKU0182844
002 5 EA QF16-075-ARB EUDF-SUPP CENTERING RING,AL 6.32 31.60
Your material number: SKU0139409
003 5 EA QF16-075-C EUDF-SUPP CLAMP,ALUMINUM,QF16 6.46 32.30
Your material number: SKU0139416
004 1 EA C35103000 EUDF-SUPP VALVE,AV10K,AIR ADMI 219.46 219.46
Your material number: SKU0115339
005 1 EA QF16-075-X EUDF-SUPP CROSS,4-WAY,SS,QF16 119.99 119.99
Your material number: SKU0139471 006 1 EA DC976VF DuPont MOLYKOTE® High-Vacuum Gre 58.20 58.20
Your material number: SKU0114233
007 1 EA QF10-050-SRV EUDF-SUPP CENTERING RING,SS 7.72 7.72
Your material number: SKU0139313
008 1 EA QF10-16-ASRV EUDF-SUPP CENTERING RING AS 13.90 13.90
Your material number: SKU0139322
009 1 EA QF16XQF10 EUDF-SUPP NIPPLE,REDUCING,SS,Q 44.08 44.08
Your material number: SKU0139579
010 1 EA MH-QF-A24 EUDF-SUPP FLEX HOSE,SS,24"OAL, 155.20 155.20
Your material number: SKU0134393
Vendor: 107079
KURT J LESKER CO
PO BOX 951677
CLEVELAND OH 44193-0018
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ELECTRICAL ENGINEERING
209 N WALTER SCOTT ENG CENTER
844 N 16TH ST
LINCOLN NE 68588-0511
Delivery Date: 12/23/2025
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: SEC C290 H McCord
4800164623 / 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 2,430.45
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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