4800203563.pdf
PDF 24 KB Posted
- Attached to
- NE|4800203563
- Contract number
- 4800203563
- Issued by
- Nebraska
About this file
Summary of Purchase Order
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to RBD Instruments Inc., a vendor located in Bend, Oregon. The order is addressed to the UNL Physics & Astronomy Department and is dated May 19, 2026, with a delivery deadline of May 26, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order encompasses four line items totaling $12,245.00 with Net 30 payment terms. The items include one 147/5100 Upgrade Package ($9,985.00), one 5100 cable kit ($800.00), four hours of Technical Support at $335.00 per hour ($1,340.00), and Estimated Shipping & Handling ($120.00). All shipments are to be made F.O.B. destination with freight prepaid. The goods are to be delivered to Room 238 at 855 North 16th Street, Lincoln, Nebraska, with unloading at 208 Jorgensen Hall. The University's tax-exempt status is referenced (Tax Exempt #05-8905401), and the vendor is instructed to include the purchase order number on all packages, invoices, and related documents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA 147/5100 Upgrade Package 9,985.00 9,985.00
Your material number: 5100UpgradePR 002 1 EA 5100 cable kit 800.00 800.00
Your material number: MiscProductPR 003 4 EA Technical Support (Hourly) 335.00 1,340.00
Your material number: Tech Support 004 1 EA Estimated Shipping & Handling 120.00 120.00
Your material number: Estimated Shipping
Vendor: 138162
RBD INSTRUMENTS INC
2437 NE TWIN KNOLLS DR STE 2
BEND OR 97701-6753
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 05/26/2026
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: 208 Jorgensen Hall P Dowb
4800203563 / 05/19/2026 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 12,245.00
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 .