4800191594.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191594
- Contract number
- 4800191594
- 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, to Thorlabs Inc., a vendor located in Newton, New Jersey. The order was placed on April 1, 2026, with a requested delivery date of April 9, 2026, to the Physics & Astronomy Department at UNL's Lincoln campus. The purchase order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website, unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order consists of two line items totaling $936.42: a 6-inch Rotating Breadboard with 1/4"-20 Taps (material number RBB6A) priced at $842.73, and a 3.58-inch SM1-Threaded Center Insert (material number RBBA1) priced at $93.69. Payment terms are Net 30 days, with freight prepaid and delivery on an F.O.B. Destination basis. The University of Nebraska-Lincoln, identified as tax-exempt, will remit payment through Nebraska State Treasury warrants. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ø6" Rotating Breadboard, 1/4"-20 Taps 842.73 842.73
Your material number: RBB6A 002 1 EA Ø3.58", SM1-Threaded Center Insert for L 93.69 93.69
Your material number: RBBA1
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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 04/09/2026
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: Robert Streubel
4800191594 / 04/01/2026 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 936.42
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 .