4800177009.pdf
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- Attached to
- PO NE|4800177009
- Contract number
- 4800177009
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Thorlabs Inc., an optical equipment vendor located in Newton, New Jersey. The order was placed on February 5, 2026, with delivery required by February 12, 2026, to the UNL Mechanical & Materials Engineering Department in Lincoln, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska.
The purchase order covers twelve line items totaling $831.27 and includes optical equipment and components: two Ø1/2" optical posts with 8-32 setscrews (unit costs $28.38 and $27.18), one Ø1/2" optical post ($25.92), three Ø1.25" studded pedestal base adapters ($56.52 each), three post holders with spring-loaded hex-loc mechanisms (unit costs $42.82, $41.70, and $45.66), four Ø1" protected silver mirrors ($60.20 each), two compact kinematic mirror mounts ($47.03 each), one mirror holder for Ø1" optics ($19.61), four mini-series optical posts Ø6 mm with 2" length ($8.84 each), and four mini-series optical posts Ø6 mm with 1" length ($7.96 each). Payment terms are Net 30, with freight prepaid and F.O.B. destination. The order is tax-exempt under UNL's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase at the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Ø1/2" Optical Post, SS, 8-32 Setscrew, 1 28.38 56.76
Your material number: TR2-P5 002 1 EA Ø1/2" Optical Post, SS, 8-32 Setscrew, 1 27.18 27.18
Your material number: TR1.5-P5 003 1 EA Ø1/2" Optical Post, SS, 8-32 Setscrew, 1 25.92 25.92
Your material number: TR1-P5 004 3 EA Ø1.25" Studded Pedestal Base Adapter, 1/ 56.52 169.56
Your material number: BE1-P5 005 1 EA Ø1/2" Post Holder, Spring-Loaded Hex-Loc 42.82 42.82
Your material number: PH1.5-P5 006 1 EA Ø1/2" Post Holder, Spring-Loaded Hex-Loc 41.70 41.70
Your material number: PH1-P5 007 1 EA Ø1/2" Post Holder, Spring-Loaded Hex-Loc 45.66 45.66
Your material number: PH2-P5 008 4 EA Ø1" Protected Silver Mirror 60.20 240.80
Your material number: PF10-03-P01 009 2 EA Compact Kinematic Mirror Mount, 8-32 Tap 47.03 94.06
Your material number: KMS 010 1 EA Mirror Holder for Ø1" Optics 2.5 - 6.1 m 19.61 19.61
Your material number: MH25 011 4 EA Mini-Series Optical Post, Ø6 mm, L = 2" 8.84 35.36
Your material number: MS2R 012 4 EA Mini-Series Optical Post, Ø6 mm, L = 1" 7.96 31.84
Vendor: 103765
THORLABS INC
**ACH**
43 SPARTA AVE
NEWTON NJ 07860-2402
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: 02/12/2026
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/Abdelg
4800177009 / 02/05/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: MS1R
Vendor: 103765
THORLABS INC
**ACH**
43 SPARTA AVE
NEWTON NJ 07860-2402
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800177009 / 02/05/2026
Page 2 / 2
P.O. TOTAL 831.27 Purchasing Authority:
File details come from the government source that posted it. Updated .