4800168989.pdf
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- Attached to
- NE|4800168989
- Contract number
- 4800168989
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Technical Glass Products Inc., a vendor based in Painesville, Ohio. The purchase order is identified by the number 4800168989 and dated 01/08/2026, with a delivery date of 01/15/2026.
The order is for 5 units of clear fused quartz tubing, with specifications of 37mm internal diameter and 40m length. The unit cost is $36.90, resulting in a total purchase order amount of $184.50. The delivery destination is the UNL Mechanical & Materials Engineering department at W342 Nebraska Hall. Payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under the number 05-8905401 and will be processed with freight prepaid and delivered F.O.B. destination.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Clear fused quartz tubing 37mm ID x 40m 36.90 184.50
Your material number: ELI SUTTER
Vendor: 234997
TECHNICAL GLASS PRODUCTS INC
881 CALLENDAR BLVD
PAINESVILLE OH 44077
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
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/Eli Su
4800168989 / 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 184.50
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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