4800181625.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800181625
- Contract number
- 4800181625
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to ACST GMBH, a vendor located in Hanau, Germany. The purchase order is dated February 24, 2026, with purchase order number 4800181625. The order is directed to the UNL Electrical Engineering department located in Lincoln, Nebraska. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers one unit of a 3DL 12C LS2500 A1 device including power supply unit (PSU) at a unit cost of $7,816.01, resulting in a total order value of $7,816.01. The goods are to be delivered F.O.B. destination, freight prepaid, by March 16, 2026, to the Walter Scott Engineering Center in Lincoln, Nebraska. The vendor is required to acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documentation. Payment will be made by Nebraska State Treasury warrant to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 3DL 12C LS2500 A1, incl. PSU 7,816.01 7,816.01
Your material number: N/A
Vendor: 818324
ACST GMBH
JOSEF-BAUTZ-STR. 15
HANAU 06
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ELECTRICAL ENGINEERING
209 N WALTER SCOTT ENG CENTER
844 N 16TH ST
LINCOLN NE 68588-0511
USA
Delivery Date: 16.03.2026
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: SEC C290 H McCord/M Schub
4800181625 / 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 7,816.01
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 .