4800200229.pdf
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- Attached to
- NE|4800200229
- Contract number
- 4800200229
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Entomology Department to I Miller Precision Optical Instruments, a vendor located in Willow Grove, Pennsylvania. The order was placed on May 5, 2026, with purchase order number 4800200229, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses optical instrumentation and accessories totaling $22,366.00. The items include two Olympus SZX16 microscopes ($11,995.00 and $7,495.00 respectively), two gooseneck lighting sources ($2,462.00 total), four focusing lenses ($204.00 total), and two microscope eyepieces ($210.00 total). All materials are to be delivered to UNL Entomology Hall, 103 Entomology Hall, 1700 East Campus Mall, Lincoln, Nebraska by June 1, 2026, with delivery on a freight-prepaid, F.O.B. destination basis. Payment terms are Net 30 with Nebraska State Treasury warrants accepted as payment. The vendor must acknowledge acceptance within 10 days of the order date, 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 Olympus microscope for observation of in 11,995.00 11,995.00
Your material number: SZX16 002 1 EA Olympus microscope for observation of in 7,495.00 7,495.00
Your material number: SZX16 003 2 EA Gooseneck lighting source to provide ill 1,231.00 2,462.00
Your material number: 150.600-154.202 004 4 EA Focusing lenses necessary to ensure even 51.00 204.00
Your material number: 158.210 005 2 EA Microscope eyepiece necessary to produce 105.00 210.00
Your material number: KR-207
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 ENTOMOLOGY
103 ENTOMOLOGY HALL
1700 EAST CAMPUS MALL
LINCOLN NE 68583-0816
Delivery Date: 06/01/2026
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: Entomology 103 Nastasi
4800200229 / 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 22,366.00
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 .