4800182489.pdf
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- Attached to
- PO NE|4800182489
- Contract number
- 4800182489
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln to Miller Precision Optical Instrument Microscope Central, a vendor located in Feasterville Trevose, Pennsylvania. The order is dated February 26, 2026, and is referenced under purchase order number 4800182489. The University of Nebraska-Lincoln's Entomology Department, located in Lincoln, Nebraska, is the purchasing entity and delivery destination.
The purchase order covers one unit of a 10x eyepieces LED stand with transmitted light capability, referenced as material number MICROSCOP under ARIBA_P2P system. The unit cost is $1,850.00, with a total purchase order value of $1,850.00. The delivery date is scheduled for March 6, 2026, with F.O.B. destination and freight prepaid terms. Payment terms are Net 30 days, and the University of Nebraska's Tax Exempt number 05-8905401 applies to this transaction. Vendor acknowledgment of order acceptance is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 10x eyepieces LED stand w/ Transmitted & 1,850.00 1,850.00
Your material number: MICROSCOP
Vendor: 247280
I MILLER PRECISION OPTICAL INSTRUME
MICROSCOPE CENTRAL
325 BUSTLETON PIKE
FEASTERVILLE TREVOSE PA 19053
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ENTOMOLOGY
103 ENTOMOLOGY HALL
1700 EAST CAMPUS MALL
LINCOLN NE 68583-0816
Delivery Date: 03/06/2026
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: 103 ENTO
4800182489 / 02/26/2026 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 1,850.00
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 .