4800181980.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800181980
- Contract number
- 4800181980
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Lakeshore Cryotronics Inc., a vendor located in Westerville, Ohio. The order was placed on February 25, 2026, with the department buyer at UNL's Physics & Astronomy department. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.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 encompasses two items: one Model CCS-100-101 optical cryostat (material number XM-JDC-CCS-100-101) at a unit cost of $54,172.00, and one Model TS-85-D turbopumping station (material number TS-85-D) at a unit cost of $13,976.00. The total purchase order value is $68,148.00. Payment terms are Net 30, and delivery is scheduled for April 30, 2026, to UNL Physics & Astronomy, Room 238, at 855 North 16th Street, Lincoln, Nebraska, with an unloading point at 208 Jorgensen Hall. Shipment is to be made F.O.B. destination with freight prepaid. The purchase order must appear on all packages, invoices, and related documents to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Model CCS-100-101 optical cryostat with 54,172.00 54,172.00
Your material number: XM-JDC-CCS-100-101 002 1 EA Model TS-85-D turbopumping station for e 13,976.00 13,976.00
Your material number: TS-85-D
Vendor: 107842
LAKESHORE CRYOTRONICS INC
**ACH**
575 MCCORKLE BLVD
WESTERVILLE OH 43082-8699
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: 04/30/2026
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 Q Wu
4800181980 / 02/25/2026 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 68,148.00
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 .