4800168942.pdf
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- Attached to
- NE|4800168942
- Contract number
- 4800168942
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to TED PELLA INC, located in Redding, California. The purchase order is for the Mechanical & Materials Engineering department, with a delivery address at W342 Nebraska Hall in Lincoln, Nebraska. The document is dated 01/08/2026, with a specified delivery date of 01/15/2026, and includes the university's tax-exempt number 05-8905401.
The purchase order is for a single line item: 1 EA (each) of a material with the reference ARIBA_P2P, specifically described as "SI3N4,8NM,0.5X0.5MM/25A,PKG10" with a material number 21510-10. The unit cost is $420.00, resulting in a total purchase order amount of $420.00. The terms of sale are Net 30, with F.O.B. (Free On Board) set to destination, meaning the vendor prepays freight. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SI3N4,8NM,0.5X0.5MM/25A,PKG10 420.00 420.00
Your material number: 21510-10
Vendor: 121549
TED PELLA INC
PO BOX 492477
REDDING CA 96049-2477
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: 01/15/2026
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/Abdelg
4800168942 / 01/08/2026 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 420.00
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 .