4800171871.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800171871
- Contract number
- 4800171871
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Scienta Omicron Inc., a vendor located in Denver, Colorado. The order was placed on January 20, 2026, with a delivery date of January 27, 2026. UNL's Physics & Astronomy Department is the receiving entity, with delivery to Room 238, 855 North 16th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order specifies two line items totaling $4,860.00: two ion gauge heads mounted on DN40CF flanges at $1,830.00 each ($3,660.00 total) and two thoria-coated iridium filaments for ion gauges at $600.00 each ($1,200.00 total). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all invoices, packages, and related documentation. UNL's tax-exempt status (#05-8905401) applies to this transaction, and payment will be made through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Ion gauge head Mounted on DN40CF flange. 1,830.00 3,660.00
Your material number: PN00228-S 002 2 EA Filaments for ion gauge Thoria coated Ir 600.00 1,200.00
Your material number: PN00424-S
Vendor: 216478
SCIENTA OMICRON INC
**ACH**
3222 E 1 AVE 521
DENVER CO 80206
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: 01/27/2026
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 Jorgensen Hall M Zaz
4800171871 / 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 4,860.00
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 .