4800183714.pdf
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- Attached to
- PO NE|4800183714
- Contract number
- 4800183714
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Thorlabs Inc., an optical equipment vendor located in Newton, New Jersey. The order was placed on March 3, 2026, with a delivery date of March 13, 2026, to the UNL Electrical Engineering Department located in Lincoln, Nebraska. The purchase order number is 4800183714, and the transaction is tax-exempt under UNL's tax-exempt status #05-8905401.
The purchase order encompasses 16 line items totaling $1,539.05 for optical and mechanical components, including SM05-threaded adapters, lens tubes, retaining rings, kinematic pitch/yaw adapters, rail plates, mirror mounts, and construction rail materials. All items are sourced from Thorlabs Inc., with unit costs ranging from $4.63 to $193.16. Payment terms are Net 30, with F.O.B. destination and freight prepaid as specified. The order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website, unless superseded by an existing vendor agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Externally SM05-Threaded Adapter for Ø1/ 29.87 59.74
Your material number: SM05MP 002 4 EA SM05 Slotted Lens Tube, 3" Thread Depth, 73.34 293.36
Your material number: SM05L30C 003 3 EA SM05 Lens Tube, 3" Thread Depth, One Ret 30.90 92.70
Your material number: SM05L30 004 5 EA SM05 Retaining Ring for Ø1/2" Lens Tubes 4.63 23.15
Your material number: SM05RR 005 2 EA SM1-Threaded Kinematic Pitch/Yaw Adapter 135.09 270.18
Your material number: KAD05F 006 2 EA SM05 Lens Tube, 0.50" Thread Depth, One 16.32 32.64
Your material number: SM05L05 007 1 EA SM05 Lens Tube Without External Threads, 20.16 20.16
Your material number: SM05M10 008 1 EA Slip Ring for SM05 Lens Tubes, 8-32 Tap 25.03 25.03
Your material number: SM05RC 009 1 EA Clamp for SM05 Lens Tubes 49.57 49.57
Your material number: SM05TC 010 1 EA Base Plate for 95 mm Rails 64.20 64.20
Your material number: XT95P3 011 1 EA End Plate for 95 mm Construction Rails 18.81 18.81
Your material number: XT95EC1 012 1 EA 95 mm Construction Rail, Clear Anodized, 186.84 186.84
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:
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
4800183714 / 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 / 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.
Your material number: XT95-500 013 2 EA Rail Plate for 95 mm Rails, 3.15" Long, 57.51 115.02
Your material number: XT95P12 014 1 EA Right-Angle Kinematic Mirror Mount with 193.16 193.16
Your material number: KCB05 015 3 EA Adapter with External SM1 Threads and In 24.42 73.26
Your material number: SM1A6 016 1 EA SM05 Lens Tube Without External Threads, 21.23 21.23
Your material number: SM05M15
Vendor: 103765
THORLABS INC
**ACH**
43 SPARTA AVE
NEWTON NJ 07860-2402
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800183714 / 03/03/2026
Page 2 / 2
P.O. TOTAL 1,539.05 Purchasing Authority:
File details come from the government source that posted it. Updated .