4800172203.pdf
PDF 24 KB Posted
- Attached to
- NE|4800172203
- Contract number
- 4800172203
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Sojitz Machinery Corporation of America, a vendor located in Farmington Hills, Michigan. The purchase order, numbered 4800172203 and dated January 20, 2026, is for delivery to the UNL Electrical Engineering department. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The order encompasses four line items totaling $1,900.00: three UID (Undoped InGaAs Detector) substrates—specifically a 10mm x 15mm standard substrate ($600.00), a 10x22mm cleaved substrate ($450.00), and a 10mm x 15mm dummy substrate ($600.00)—along with a Design and Planning (DAP) cost for courier delivery to the end user ($250.00). All items are being procured as individual units. The delivery date is scheduled for February 6, 2026, with the unloading point designated as SEC C290 with contact person Hailey McCord. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 10mm x 15mm (010) UID substrate, standar 600.00 600.00
Your material number: NA 002 1 EA approx 10x22mm (100) cleaved UID substra 450.00 450.00
Your material number: N/A 003 1 EA 10mm x 15mm (001) UID substrate, dummy g 600.00 600.00
Your material number: N/A 004 1 EA DAP cost to End User including courier a 250.00 250.00
Your material number: N/A
Vendor: 249890
SOJITZ MACHINERY CORPORATION OF
AMERICA
33533 W 12 MILE RD STE 340
FARMINGTON HILLS MI 48331
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: 02/06/2026
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 Hailey McCord
4800172203 / 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 1,900.00
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 .