4800203924.pdf
PDF 22 KB Posted
- Attached to
- NE|4800203924
- Contract number
- 4800203924
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Bruker Nano Inc, Bruker Nano Surfaces Division, located at 3601 Calle Tecate, Suite C, Camarillo, California 93012-5069. The order was placed on May 20, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment to be made through the Nebraska State Treasury.
The purchase order covers one refurbished head assembly (Icon Standard Repair) with material number 900-050312-R, priced at $28,203.04. The unit is to be delivered to the UNL Physics & Astronomy Department, Room 238, 855 N 16th Street, Lincoln, Nebraska 68588-0229 by June 1, 2026, with unloading at 208 Jorgensen Hall E Fran. The terms of sale are Net 30 with F.O.B. destination, freight prepaid. The purchase order total is $28,203.04, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA REFURB, HEAD ASSY, ICON STANDARD REPAIR 28,203.04 28,203.04
Your material number: 900-050312-R
Vendor: 202279
BRUKER NANO INC
BRUKER NANO SURFACES DIVISION
3601 CALLE TECATE STE C
CAMARILLO CA 93012-5069
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: 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: 208 Jorgensen Hall E Fran
4800203924 / 05/20/2026 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 28,203.04
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 .