4800193649.pdf
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- Attached to
- NE|4800193649
- Contract number
- 4800193649
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Omega Engineering Inc., a vendor located in Chicago, Illinois. The order was placed on April 9, 2026, under the Ariba P2P procurement system. The purchasing authority is designated as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). The UNL Mechanical & Materials Engineering department at Nebraska Hall in Lincoln, Nebraska is the receiving entity.
The purchase order covers 10 units of Grounded K-Type Thermocouples with strip (material number TJ36-CASS-032G-6) at a unit cost of $82.15 per item, for a total order value of $821.50. The delivery date is scheduled for April 16, 2026, with F.O.B. destination and freight prepaid terms. Payment terms are Net upon receipt of goods and invoice. The order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase, unless a separate agreement exists between the vendor and the Board of Regents. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include the purchase order number on packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Grounded K-Type Thermocouples with strip 82.15 821.50
Your material number: TJ36-CASS-032G-6
Vendor: 153588
OMEGA ENGINEERING INC
26904 NETWORK PLACE
CHICAGO IL 60673-1269
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: 04/16/2026
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/Truman
4800193649 / 04/09/2026 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 821.50
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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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