4800182017.pdf
PDF 47 KB Posted
- Attached to
- PO NE|4800182017
- Contract number
- 4800182017
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order was placed on February 25, 2026, with THORLABS INC, an optical and photonics equipment supplier located in Newton, New Jersey. The purchase order is designated for delivery to UNMC Shipping and Receiving in Omaha, Nebraska, with an expected delivery date of March 5, 2026. The transaction is governed by Nebraska State Treasury payment terms and the Standard Terms of Purchase established by the University of Nebraska.
The purchase order encompasses 21 line items totaling $8,520.89 in optical and laboratory equipment and components. Items include laser diodes, temperature controllers, achromatic doublets, fiber adapters, dichroic mirrors, aluminum breadboards, laboratory jacks, power monitoring equipment, and cage cube-mounted optical components sourced from THORLABS product lines. Payment terms are Net 30 days, with shipment to be made F.O.B. destination with freight prepaid. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA OEM Laser Diode and Temperature Controll 763.92 1,527.84
Your material number: ITC110 002 2 EA Control and Display Panel for the ITC100 207.19 414.38
Your material number: ITC100D 003 1 EA f = 19.0 mm, Ø1/2" Achromatic Doublet, S 129.46 129.46
Your material number: AC127-019-AB-ML 004 3 EA FC/APC Fiber Adapter Plate with External 39.10 117.30
Your material number: SM1FCA 005 1 EA f=60mm, Ø1" Achromatic Doublet, SM1-Thre 141.10 141.10
Your material number: AC254-060-B-ML 006 1 EA Ø1/2" Unmounted UV Fused Silica Engineer 299.60 299.60
Your material number: EDG5C1 007 2 EA Cable for a LD and TEC Controller with 1 161.43 322.86
Your material number: CAB430 008 1 EA Mounted Ø25 mm Apodizing Reflective ND F 252.95 252.95
Your material number: NDY10A 009 1 EA Ø1" Longpass Dichroic Mirror, 805 nm Cut 131.76 131.76
Your material number: DMLP805 010 1 EA Aluminum Breadboard, 6" x 12" x 1/2", 1/ 108.10 108.10
Your material number: MB612F 011 2 EA Universal 14-Pin Butterfly Laser Diode M 441.06 882.12
Your material number: LM14S2 012 1 EA Ø1" SM1-Mounted Polymer Engineered Diffu 169.06 169.06
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:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/05/2026
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: DRC1 4022 Barry Cense
4800182017 / 02/25/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
CAMPUS ZIP : 5540
Your material number: ED1-C20-MD 013 1 EA 4" x 3" Lab Jack, 1.04" Vertical Travel, 542.76 542.76
Your material number: L200 014 1 EA f=75 mm, Ø1" Achromatic Doublet, SM1-Thr 141.10 141.10
Your material number: AC254-075-B-ML 015 1 EA Aluminum Breadboard 6" x 24" x 1/2", 1/4 186.93 186.93
Your material number: MB624 016 1 EA f=75 mm, Ø2" Achromatic Doublet, SM2-Thr 212.27 212.27
Your material number: AC508-075-B-ML 017 2 EA Front Plate for ITC100D 68.31 136.62
Your material number: ITC100F 018 1 EA f=100 mm, Ø2" Achromatic Doublet, SM2-Th 212.27 212.27
Your material number: AC508-100-B-ML 019 1 EA f = 100.0 mm, Ø1" Achromatic Doublet, SM 156.07 156.07
Your material number: AC254-100-AB-ML 020 1 EA Touchscreen Digital Power & Energy Conso 2,075.35 2,075.35
Your material number: PM400K1 021 1 EA 30 mm Cage Cube-Mounted Non-Polarizing B 360.99 360.99
Your material number: CCM1-BS014
Vendor: 103765
THORLABS INC
**ACH**
43 SPARTA AVE
NEWTON NJ 07860-2402
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800182017 / 02/25/2026
Page 2 / 2
P.O. TOTAL 8,520.89 Purchasing Authority:
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