4800168386.pdf
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- Attached to
- PO NE|4800168386
- Contract number
- 4800168386
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Zintilon Co., Limited, a vendor based in Shenzhen, China. The purchase order is for the Mechanical & Materials Engineering department, with a delivery address at W342 Nebraska Hall, and is identified by the order number 4800168386, dated 01/06/2026.
The purchase order covers eight specific automotive or mechanical components, including front and rear hubs (left and right) and front and rear uprights, all made from AL7075-T651 material. Each component is priced individually, with front and rear hubs at $514.50 each, front uprights at $625.00 each, and rear uprights at $705.50 each. An additional $100.00 is charged for shipping, bringing the total order value to $4,819.00. The delivery is scheduled for 27.01.2026, with payment terms set at Net 30 and F.O.B. destination. The purchase 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 Front Hub - Left - 2026 QUOTE H1202-22-V 514.50 514.50
Your material number: AL7075-T651 002 1 EA Front Hub - Right - 2026 QUOTE H1202-22- 514.50 514.50
Your material number: AL7075-T651 003 1 EA Rear Hub - Left - 2026 QUOTE H1202-22-V2 514.50 514.50
Your material number: AL7075-T651 004 1 EA Rear Hub - Right - 2026 QUOTE H1202-22-V 514.50 514.50
Your material number: AL7075-T651 005 1 EA Front Upright - Left QUOTE H1202-22-V2 625.00 625.00
Your material number: AL7075-T651 006 1 EA Front Upright - Right QUOTE H1202-22-V2 625.00 625.00
Your material number: AL7075-T651 007 1 EA Rear Upright - Left QUOTE H1202-22-V2 705.50 705.50
Your material number: AL7075-T651 008 1 EA Rear Upright - Right QUOTE H1202-22-V2 705.50 705.50
Your material number: AL7075-T651 009 1 EA Shipping QUOTE H1202-22-V2 100.00 100.00
Your material number: Freight
Vendor: 818220
ZINTILON CO., LIMITED
3RD INDUSTRIAL PARK OF DAWANGSHAN
SHENZHEN 190
A*
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
USA
Delivery Date: 27.01.2026
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: W342 Nebraska Hall/Husker
4800168386 / 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 4,819.00
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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