4800165067.pdf
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- Attached to
- NE|4800165067
- Contract number
- 4800165067
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Semtech Solutions Inc., located in Billerica, Massachusetts. The purchase order is for the University's Physics & Astronomy department and will be delivered to Room 238 at 855 N 16th St in Lincoln, Nebraska.
The purchase order details the acquisition of three 100kV Elionix E-Beam Lithography Systems with individual line items priced at $510,000, $1,020,000, and $170,000, totaling $1,700,000. The systems share the material number ELS-BODEN-100 and are scheduled for delivery on 12/24/2025 to the unloading point at 208 Jorgensen Hall. The transaction includes Net 30 payment terms, is tax-exempt under number 05-8905401, and will be processed with F.O.B. destination freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 100kV Elionix E-Beam Lithography System 510,000.00 510,000.00
Your material number: ELS-BODEN-100 002 1 EA 100kV Elionix E-Beam Lithography System 1,020,000.00 1,020,000.00
Your material number: ELS-BODEN-100 003 1 EA 100kV Elionix E-Beam Lithography System 170,000.00 170,000.00
Your material number: ELS-BODEN-100
Vendor: 249514
SEMTECH SOLUTIONS INC
3 EXECUTIVE PARK DR
BILLERICA MA 01862
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: 12/24/2025
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 J John
4800165067 / 12/11/2025 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 1,700,000.00
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 .