4800178190.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178190
- Contract number
- 4800178190
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Magnetic Shield Corporation, a vendor located in Bensenville, Illinois. The purchase order was issued on February 10, 2026, with a delivery date of February 17, 2026. The order is designated for delivery to the UNL Physics & Astronomy Department at Room 238, 855 North 16th Street, Lincoln, Nebraska. The document is governed by the Standard Terms of Purchase at the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order comprises three line items totaling $6,647.38: one MuMETAL Stress Annealed plate (material number MU197-39.4-15) for $6,205.13, one crate charge for $150.00, and FedEx Ground shipping for $292.25. Payment terms are Net 30, with freight prepaid and delivery on a Free on Board (F.O.B.) Destination basis. The vendor must acknowledge acceptance of the order within 10 days and include the purchase order number on all packages, invoices, and related documents. The University of Nebraska-Lincoln is tax-exempt under number 05-8905401, and billing is directed to the Accounting Department at 1700 Y Street, Lincoln, Nebraska.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA MuMETAL Stress Annealed plate 6,205.13 6,205.13
Your material number: MU197-39.4-15 002 1 EA Crate Charge 150.00 150.00
Your material number: CRATE 003 1 EA Shipping (FedEx Ground) 292.25 292.25
Your material number: Shipping
Vendor: 249985
MAGNETIC SHIELD CORPORTATION
740 N THOMAS DR
BENSENVILLE IL 60106
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: 02/17/2026
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 S Lami
4800178190 / 02/10/2026 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 6,647.38
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 .