4800203823.pdf
PDF 23 KB Posted
- Attached to
- NE|4800203823
- Contract number
- 4800203823
- Issued by
- Nebraska
About this file
Document Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Thorlabs Inc., a vendor located in Newton, New Jersey. The purchase order is dated May 19, 2026, with a delivery date of May 29, 2026, and is addressed to UNL General Receiving in Lincoln, Nebraska. The transaction is governed by Nebraska's Standard Terms of Purchase with Net 30 payment terms and F.O.B. destination freight prepaid delivery.
The purchase order covers three items of optical equipment: one SM05 Lever-Actuated Iris Diaphragm with a unit cost of $91.75, two SM05 Lens Tubes (3" Thread Depth) at $30.90 each totaling $61.80, and one Spanner Wrench for SM05-Threaded Retaining at $30.54. The total contract value is $184.09. All items are being delivered to SEC C290 H McCord on UNL's campus. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SM05 Lever-Actuated Iris Diaphragm (Ø0.6 91.75 91.75
Your material number: SM05D5 002 2 EA SM05 Lens Tube, 3" Thread Depth, One Ret 30.90 61.80
Your material number: SM05L30 003 1 EA Spanner Wrench for SM05-Threaded Retaini 30.54 30.54
Your material number: SPW603
Vendor: 103765
THORLABS INC
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: 05/29/2026
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: SEC C290 H McCord
4800203823 / 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 184.09
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.
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