4800181873.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800181873
- Contract number
- 4800181873
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency located in Lincoln, Nebraska. The order was placed with Tektronix Inc., a vendor based in Chicago, Illinois (Vendor ID: 124308). The purchase order number is 4800181873, dated February 24, 2026, with delivery scheduled for March 3, 2026. The order is governed by the Standard Terms of Purchase at the University of Nebraska, with payment terms of Net 30 and F.O.B. Destination freight prepaid.
The purchase encompasses two line items totaling $13,561.00: two Interactive Digital SourceMeters at $6,698.00 each ($13,396.00 total) and freight charges of $165.00. The equipment is designated for delivery to UNL Physics & Astronomy, Room 238, located at 855 N 16th Street, Lincoln, Nebraska, with unloading at 208 Jorgensen Hall. The university's billing address is directed to the Accounting Department, PO Box 880623, Lincoln, Nebraska. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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 2 EA Interactive Digital SourceMeter 6,698.00 13,396.00
Your material number: 2450 002 1 EA Freight 165.00 165.00
Your material number: Freight
Vendor: 124308
TEKTRONIX INC
7416 COLLECTION CTR DR
CHICAGO IL 60693
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: 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 S Jaya
4800181873 / 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 13,561.00
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 .