4800180501.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180501
- Contract number
- 4800180501
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to PASCO Scientific, a vendor located in Roseville, California. The purchase order is dated February 18, 2026, with purchase order number 4800180501, and is being delivered to the UNL Physics & Astronomy Department in Lincoln, Nebraska. Payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase.
The purchase order comprises two line items totaling $1,262.00: a Function Generator (material number PI-8127) priced at $1,239.00 and a 2-Meter Patch Cord Set (material number SE-9415A) priced at $23.00. Delivery is scheduled for February 27, 2026, on an F.O.B. destination basis with freight prepaid. The order is tax-exempt under UNL's tax-exempt number 05-8905401, and payment will be directed to the University of Nebraska-Lincoln Accounting Department. The vendor is required to acknowledge acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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 Function Generator 1,239.00 1,239.00
Your material number: PI-8127 002 1 EA 2-Meter Patch Cord Set 23.00 23.00
Your material number: SE-9415A
Vendor: 119521
PASCO SCIENTIFIC
10101 FOOTHILLS BLVD
ROSEVILLE CA 95747-7101
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: 02/27/2026
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: Robert Streubel Tracking Number: Streubel
4800180501 / 02/18/2026 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 1,262.00
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 .