4800200485.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800200485
- Contract number
- 4800200485
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800200485) issued by the University of Nebraska-Lincoln, dated May 6, 2026, to Thorlabs Inc., a vendor located in Newton, New Jersey. The order was placed by the Department Buyer on behalf of the Board of Regents of the University of Nebraska. Delivery is scheduled for May 13, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at W342 Nebraska Hall/Abdelg.
The purchase order comprises twelve line items totaling $804.95 and includes optical and laboratory equipment and supplies. Items include immersion oil (30cc), post holders with spring-loaded thumbs, universal clamping forks, studded pedestal base adapters, kinematic mirror mounts, mirror holders, mounted bi-convex lenses, a beamsplitter, and various posts and laser beam blocks. Individual unit costs range from $19.61 to $91.68. Payment terms are Net 30, with shipments made F.O.B. Destination, freight prepaid. The university is tax-exempt (Tax ID #05-8905401) and will accept payment via Nebraska State Treasury warrants. All purchases are governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate vendor agreement.
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Text version
Your ref.:ARIBA_P2P
001 1 EA OIMMOIL-F30CC; IMMER. OIL 30CC, LOW AUTO 91.68 91.68
Your material number: MOIL-30 002 2 EA 2" Post Holder with Spring-loaded Thumbs 45.66 91.32
Your material number: PH2-P5 003 2 EA Small Universal Clamping Fork w/ ¼-20 ca 65.37 130.74
Your material number: CF125C-P5 004 2 EA Ø1.25" Studded Pedestal Base Adapter, 1/ 56.52 113.04
Your material number: BE1-P5 005 1 EA Kinematic Mirror Mount Compact QUOTE TQ 47.03 47.03
Your material number: KMS 006 3 EA Mirror Holder for 1 inch Optics QUOTE TQ 19.61 58.83
Your material number: MH25 007 1 EA Mounted N-BK7 Bi-Convex Lens, Ø1" , f = 55.62 55.62
Your material number: LB1779-A-ML 008 1 EA 50:50 Economy Beamsplitter, Ø1", AOI=45 41.00 41.00
Your material number: EBS1 009 1 EA 1/2" Dia. X 1.5# Long Post, Pack of 5 QU 27.18 27.18
Your material number: TR1.5-P5 010 1 EA Post : 1/2" Dia . x 2" Length, Pack of 5 28.38 28.38
Your material number: TR2-P5 011 1 EA Visable laser beam block active area 3/4 62.92 62.92
Your material number: LB1 012 1 EA Mounted N-BK7 Bi-Convex Lens, Ø1" , f = 57.21 57.21
Vendor: 103765
THORLABS INC
**ACH**
43 SPARTA AVE
NEWTON NJ 07860-2402
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/13/2026
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/Abdelg
4800200485 / 05/06/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: LB1676-A-ML
Vendor: 103765
THORLABS INC
**ACH**
43 SPARTA AVE
NEWTON NJ 07860-2402
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800200485 / 05/06/2026
Page 2 / 2
P.O. TOTAL 804.95 Purchasing Authority:
File details come from the government source that posted it. Updated .