4800171801.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800171801
- Contract number
- 4800171801
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Carl Zeiss Microscopy LLC, a vendor located in White Plains, New York. The order was placed on January 20, 2026, with a delivery date of January 30, 2026, and directed to the UNL Physics & Astronomy Department located in Lincoln, Nebraska.
The purchase order covers two items: a Zeiss Supra 40 controller block (material number 348224-9113-710) priced at $3,037.50 and a VAC controller interlock (material number 348224-9039-100) priced at $332.10, for a total purchase order value of $3,369.60. Payment terms are Net 30 with F.O.B. destination freight prepaid. The order is tax-exempt under UNL's tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Zeiss Supra 40 controller block 3,037.50 3,037.50
Your material number: 348224-9113-710 002 1 EA VAC controller interlock 332.10 332.10
Your material number: 348224-9039-100
Vendor: 164862
CARL ZEISS MICROSCOPY LLC
ONE NORTH BROADWAY
WHITE PLAINS NY 10601-2310
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 01/30/2026
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: 208 Jorgenson-Andrei Soko
4800171801 / 01/20/2026 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 3,369.60
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 .