4800184142.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184142
- Contract number
- 4800184142
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Formlabs Inc, a vendor located in Woburn, Massachusetts. The purchase order was issued on March 4, 2026, with a delivery date of March 25, 2026. The order is directed to the UNL Mechanical Engineering Department and will be delivered to their facility located at N104 SEC W, 900 N 16th St, Lincoln, Nebraska. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor.
The purchase order contains two line items totaling $357.00. Line item 001 specifies two units of Clear Resin V5 (Form 4) 1L at $79.00 per unit for a total of $158.00 (material number RS-C2-GPCL-05). Line item 002 specifies one unit of High Temp Resin (Form 40) 1L at $199.00 for a total of $199.00 (material number RS-C2-HTAM-02). The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number. The University is tax-exempt under number 05-8905401, and the purchase order is governed by the Standard Terms of Purchase unless superseded by an existing agreement between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Clear Resin V5 (Form 4) 1L 79.00 158.00
Your material number: RS-C2-GPCL-05 002 1 EA High Temp Resin (Form 40 1L 199.00 199.00
Your material number: RS-C2-HTAM-02
Vendor: 219225
FORMLABS INC
**ACH**
DEPT 6730 PO BOX 4110
WOBURN MA 01888-4110
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MECHANICAL ENGINEERING
N104 SEC W
900 N 16TH ST
LINCOLN NE 68588-0656
Delivery Date: 03/25/2026
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: NH W342 S. Pak
4800184142 / 03/04/2026 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 357.00
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.
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