4800183713.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800183713
- Contract number
- 4800183713
- 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 Edmund Optics Inc., an optical equipment vendor based in Barrington, New Jersey. The purchase order is referenced as ARIBA_P2P with order date 03/03/2026 and is to be delivered to the UNL Electrical Engineering department at 209 N Walter Scott Engineering Center in Lincoln, Nebraska.
The order consists of two line items totaling $781.00: two units of 12.7mm diameter by 12.7mm EFL 1064nm dielectric lenses (material number 15-365) at $341.00 per unit for a total of $682.00, and one mounting plate for 12.7mm diameter optics (material number 34-425) at $99.00. Payment terms are Net 30 with F.O.B. destination freight prepaid. The delivery date is scheduled for March 13, 2026, with unloading at SEC C290 H McCord. The university's tax-exempt status (#05-8905401) is noted, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 12.7mm Dia. x 12.7mm EFL, 1064nm Dielect 341.00 682.00
Your material number: 15-365 002 1 EA Mounting Plate for 12.7mm Diameter Off-A 99.00 99.00
Your material number: 34-425
Vendor: 153449
EDMUND OPTICS INC
101 E GLOUCESTER PIKE
BARRINGTON NJ 08007-1380
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
Delivery Date: 03/13/2026
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
4800183713 / 03/03/2026 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 781.00
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 .