4800191089.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191089
- Contract number
- 4800191089
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Ted Pella Inc., a vendor located in Redding, California. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska and is administered through the UNL Mechanical & Materials Engineering department, with delivery to W342 Nebraska Hall in Lincoln, Nebraska.
The purchase order is for 2 units of wafer carrier trays (25MM/1") at a unit cost of $59.50, totaling $119.00. The material is identified as item number 1395-10, with vendor number 121549 and purchase order reference ARIBA_P2P. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The required delivery date is April 7, 2026, and the order was issued on March 31, 2026. The University of Nebraska's tax-exempt status (number 05-8905401) applies to this transaction. The vendor must acknowledge acceptance of the purchase order within 10 days and ensure that all packages, invoices, and related documents include the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 2 EA WAFER CARRIER TRAY 25MM/1" 59.50 119.00
Your material number: 1395-10
Vendor: 121549
TED PELLA INC
PO BOX 492477
REDDING CA 96049-2477
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 04/07/2026
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: W342 Nebraska Hall/Abdelg
4800191089 / 03/31/2026 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 119.00
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 .