4800193907.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193907
- Contract number
- 4800193907
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state institution, to Miller Precision Optical Instruments, a vendor based in Willow Grove, Pennsylvania. The order is dated April 9, 2026, and is directed for delivery to the UNL Biological Systems Engineering department in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order contains two line items totaling $359.98. Line item 001 specifies one unit of a 5-megapixel high-speed USB 3.0 digital microscope (material number MU503B) at a unit cost of $300.99. Line item 002 specifies 58.990 units of an 80 LED compact ring light with built-in illumination (material number LED-80S) at a unit cost of $1.00 per unit, totaling $58.99. The delivery date is set for April 30, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30, and the University, as a tax-exempt entity (Tax Exempt #05-8905401), will remit payment through Nebraska State Treasury warrants. Vendor acknowledgment of the order is required within 10 days, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 5 mp HIGH-SPEED USB 3.0 digital microsco 300.99 300.99
Your material number: MU503B 002 58.990 EA 80 LED Compact Ring Light with Built-in 1.00 58.99
Your material number: LED-80S
Vendor: 247280
I MILLER PRECISION OPTICAL INSTRUME
3701 WELSH RD UNIT C
WILLOW GROVE PA 19090-2937
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOLOGICAL SYS ENGR
253 LW CHASE
3605 FAIR ST
LINCOLN NE 68588-0726
Delivery Date: 04/30/2026
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: Benjamin D Hage
4800193907 / 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 359.98
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 .