4800200500.pdf
PDF 22 KB Posted
- Attached to
- NE|4800200500
- Contract number
- 4800200500
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Thorlabs Inc., a vendor located in Newton, New Jersey. The order was placed on May 6, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The transaction involves a state institution procuring goods from a commercial vendor with payment terms of Net 30 and F.O.B. destination freight prepaid delivery.
The purchase order is for two units of Laser Safety Glasses with Light Orange Lenses (material number LG3) at a unit cost of $190.59 each, totaling $381.18. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska by May 11, 2026, with unloading at W342 Nebraska Hall/CJ McC. The University's tax-exempt status (#05-8905401) applies to this transaction, and payment will be directed to the UNL Accounting Department. The vendor has been instructed to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Laser Safety Glasses, Light Orange Lense 190.59 381.18
Your material number: LG3
Vendor: 103765
THORLABS INC
**ACH**
43 SPARTA AVE
NEWTON NJ 07860-2402
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: 05/11/2026
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/CJ McC
4800200500 / 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 / 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 381.18
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 .