4800176387.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176387
- Contract number
- 4800176387
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Electron Microscopy Sciences (EMS) Acquisition Corp, a vendor located in Hatfield, Pennsylvania. The order was placed on February 4, 2026, with a delivery date of February 11, 2026, and is to be delivered to the UNL Mechanical & Materials Engineering department located at W342 Nebraska Hall in Lincoln, Nebraska. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order covers three line items totaling $319.55, all consisting of 8-inch silicon carbide (SCD) abrasive discs with plain backs in varying grit sizes. Line item 001 includes 3 boxes of 1200-grit discs at $45.65 per unit for a total of $136.95; line item 002 includes 2 boxes of 600-grit discs at $45.65 per unit for $91.30; and line item 003 includes 2 boxes of 800-grit discs at $45.65 per unit for $91.30. All shipments are F.O.B. destination with freight prepaid. Payment terms are net upon receipt of goods and invoice, with the purchase order number required on all packages, invoices, and packing slips for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 8", SCD, PLAIN BACK,1200 GRIT, 25/BX 45.65 136.95
Your material number: 50250-10
002 2 EA 8", SCD, PLAIN BACK, 600 GRIT, 25/BX 45.65 91.30
Your material number: 50250-08 003 2 EA 8", Scd, Plain Back, 800 Grit, 25/BX 45.65 91.30
Your material number: 50250-09
Vendor: 105534
ELECTRON MICROSCOPY SCI
EMS ACQUISITION CORP
PO BOX 550
HATFIELD PA 19440-0550
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 02/11/2026
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: W342 Nebraska Hall/Md Rez
4800176387 / 02/04/2026 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
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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 319.55
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .