4800170139.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800170139
- Contract number
- 4800170139
- 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 Newport Corp, a vendor based in Chicago, Illinois. The purchase order is for the UNL Electrical Engineering department, with a delivery destination at 209 N Walter Scott Engineering Center.
The purchase order details the procurement of optical components, specifically 3 Quarter Wave Plates (Multiple-Order, Quartz) at $272.00 each, totaling $816.00, and 2 Half Wave Plates (Multiple-Order, Quartz) at $275.00 each, totaling $550.00. Additional charges include a surcharge of $40.98 and shipping & handling of $21.29, bringing the total purchase order amount to $1,428.27. The order is set for delivery on 01/23/2026, with payment terms of Net 30 and F.O.B. destination, freight prepaid. The specific unloading point is noted as SEC C290 H McCord, and 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 3 EA Quarter Wave Plate, Multiple-Order, Quar 272.00 816.00
Your material number: 05RP14-24 002 2 EA Half Wave Plate, Multiple-Order, Quartz, 275.00 550.00
Your material number: 05RP12-24 003 1 EA Surcharge 40.98 40.98
Your material number: Surcharge 004 1 EA Shipping & Handling 21.29 21.29
Your material number: S&H
Vendor: 119007
NEWPORT CORP
27631 NETWORK PL
CHICAGO IL 60673-1276
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ELECTRICAL ENGINEERING
209 N WALTER SCOTT ENG CENTER
844 N 16TH ST
LINCOLN NE 68588-0511
Delivery Date: 01/23/2026
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: SEC C290 H McCord
4800170139 / 01/13/2026 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 1,428.27
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 .