4800200027.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200027
- Contract number
- 4800200027
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Hitachi High Tech Amer Inc., a vendor located in Chicago, Illinois. The purchase order is dated May 5, 2026, with a reference number 4800200027 and is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The order encompasses four items of laboratory equipment totaling $40,652.40: one HT7800 High Resolution TEM priced at $38,057.10, one Pneumatic In/Out Control for Objective A at $1,217.10, one Motorized Z-axis at $713.10, and one Cold Finger at $665.10. All items are to be delivered to the UNL Center for Biotechnology at the Beadle Center in Lincoln, Nebraska, with a scheduled delivery date of May 20, 2026. Payment terms are Net 30, with F.O.B. delivery destination and freight prepaid by the vendor. The University has provided its tax-exempt status number (05-8905401) and requires vendor acknowledgment within 10 days of the order date. The purchase order must appear on all packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HT7800 High Resolution TEM 38,057.10 38,057.10
Your material number: C-822-0007 002 1 EA Pnuematic In/Out Control for Objective A 1,217.10 1,217.10
Your material number: C-821-1364 003 1 EA Motorized Z-axis 713.10 713.10
Your material number: C-822-0421 004 1 EA Cold Finger 665.10 665.10
Your material number: C-822-1035
Vendor: 162805
HITACHI HIGH TECH AMER INC
PO BOX 70481
CHICAGO IL 60673-0481
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CENTER FOR BIOTECHNOLOGY
N300 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0665
Delivery Date: 05/20/2026
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: E119 Beadle-Bara Altartou
4800200027 / 05/05/2026 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 40,652.40
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 .