4800168202.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800168202
- Contract number
- 4800168202
- 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 Motic Instruments USA, a vendor based in Schertz, Texas. The purchase order is specifically for the Biochemistry department at UNL, with a delivery destination set at the N200 Beadle Center.
The purchase order covers two CCIS Plan Achromat Phase LWD PL Ph1 microscope objectives - one 20X and one 40X - with unit prices of $347.00 and $447.00 respectively, plus $45.00 for shipping and handling. The total purchase order amount is $839.00, with payment terms set at Net 30. The delivery is scheduled for 01/13/2026, with the unloading point specified as E119 Beadle Sophie M Trav. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CCIS Plan Achromat Phase LWD PL Ph1 20X, 347.00 347.00
Your material number: 1101001703102 002 1 EA CCIS Plan Achromat Phase LWD PL Ph1 40X, 447.00 447.00
Your material number: 1101001703112 003 1 EA Shipping and Handling 45.00 45.00
Your material number: NA
Vendor: 224821
MOTIC INSTRUMENTS USA
**ACH**
6508 TRI COUNTY PKWY
SCHERTZ TX 78154-3474
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOCHEMISTRY
N200 BEADLE CTR
1901 VINE ST
LINCOLN NE 68503-2422
Delivery Date: 01/13/2026
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: E119 Beadle Sophie M Trav
4800168202 / 01/06/2026 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 839.00
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 .