4800172635.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172635
- Contract number
- 4800172635
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Pfeiffer Vacuum Inc, a vendor located in Boston, Massachusetts. The order was placed on January 21, 2026, by the UNL Department Buyer and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The document identifies UNL's Physics & Astronomy Department as the receiving entity, with delivery designated to Room 238 at 855 North 16th Street in Lincoln, Nebraska.
The purchase order is for one HiPace 700 P Turbopump with DN 160 CF-F specifications (Material Number 2000244243) at a unit cost of $28,620.00, for a total order value of $28,620.00. Delivery is scheduled for January 30, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 days, and the vendor is required to acknowledge acceptance of the order within 10 days. 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 HiPace 700 P Turbopump, DN 160 CF-F with 28,620.00 28,620.00
Your material number: 2000244243
Vendor: 100617
PFEIFFER VACUUM INC
PO BOX 414278
BOSTON MA 02241-4278
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 Jorgensen-Steven A Mi
4800172635 / 01/21/2026 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 28,620.00
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 .