4800181597.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800181597
- Contract number
- 4800181597
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Kurt J Lesker Co, a vendor located in Cleveland, Ohio. The purchase order is dated February 24, 2026, with purchase order number 4800181597. The order is directed to the UNL Physics & Astronomy Department and will be billed to the University of Nebraska-Lincoln Accounting Department. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an alternative agreement between the vendor and the Board of Regents.
The purchase order covers one unit of Indium Oxide/Tin Oxide Target (In2O3/SnO) with material number EJTITOX402A4, priced at $440.00 for a total order value of $440.00. The item is to be delivered by March 3, 2026, to Room 238, UNL Physics & Astronomy, 855 North 16th Street, Lincoln, Nebraska, with unloading at 208 Jorgensen Hall. The order is placed on F.O.B. destination terms with freight prepaid, and payment terms are Net 30. The vendor must acknowledge acceptance within 10 days of the order date, 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 1 EA INDIUM OXIDE/TIN OXIDE TARGET, In2O3/SnO 440.00 440.00
Your material number: EJTITOX402A4
Vendor: 107079
KURT J LESKER CO
PO BOX 951677
CLEVELAND OH 44193-0018
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: 03/03/2026
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 M Zaz
4800181597 / 02/24/2026 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 440.00
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.
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