4800180752.pdf
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- Attached to
- PO NE|4800180752
- Contract number
- 4800180752
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Chemistry Department to Thorlabs Inc., an optical equipment vendor located in Newton, New Jersey. The order was placed on February 19, 2026, with a requested delivery date of March 2, 2026, to the Chemistry Department at 639 N 12th Street, Lincoln, Nebraska. The transaction is governed by UNL's Standard Terms of Purchase with Net 30 payment terms and F.O.B. destination shipping.
The purchase order encompasses seven line items totaling $2,601.19 and includes specialized optical and optical mounting equipment. Items include cage assembly rods (two units at $25.71 and two units at $22.21), SM1-threaded cage plates (two units at $28.13), a 2X Mid-IR Galilean Beam Expander ($822.44), a 1-inch Mid-Infrared Enhanced Gold Mirror ($665.75), and two types of ZnSe Broadband Precision Windows in 1/2-inch and 1-inch sizes ($221.16 and $259.29 respectively). All items are supplied with material numbers for inventory tracking. The vendor must acknowledge acceptance within 10 days, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Cage Assembly Rod, 1.5" Long, Ø6 mm, 4 P 25.71 51.42
Your material number: ER1.5-P4 002 2 EA SM1-Threaded 30 mm Cage Plate, 0.50" Thi 28.13 56.26
Your material number: CP33T 003 2 EA Cage Assembly Rod, 1" Long, Ø6 mm, 4 Pac 22.21 44.42
Your material number: ER1-P4 004 1 EA 2X Mid-IR Galilean Beam Expander 822.44 822.44
Your material number: GBE02-E3 005 1 EA Ø1" Mid-Infrared Enhanced Gold Mirror, 1 665.75 665.75
Your material number: PF10-03-M02-10 006 2 EA Ø1/2" ZnSe Broadband Precision Window, A 221.16 442.32
Your material number: WG70530-E3 007 2 EA Ø1" ZnSe Broadband Precision Window, AR 259.29 518.58
Your material number: WG71050-E3
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 03/02/2026
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: 403 Hamilton Hall, Jared
4800180752 / 02/19/2026 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 2,601.19
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.
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