4800204141.pdf
PDF 22 KB Posted
- Attached to
- NE|4800204141
- Contract number
- 4800204141
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Pfeiffer Vacuum Inc., a vendor based in Boston, Massachusetts. The document is dated May 20, 2026, and serves as a formal procurement instrument governed by the Standard Terms of Purchase established by the University of Nebraska. The transaction involves UNL's Accounting Department as the billing entity and the Department Buyer as the purchasing authority.
The purchase order covers a single line item: an evaluation fee of $540.00 for one unit (EA), with a total contract value of $540.00. The vendor reference number is RMA 2000080938, and the item is identified as ARIBA_P2P evaluation fee. Payment terms are Net 30, with F.O.B. Destination freight prepaid. Delivery is scheduled for June 1, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at 208 Jorgensen Hall. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA evaluation fee 540.00 540.00
Your material number: RMA 2000080938
Vendor: 100617
PFEIFFER VACUUM INC
PO BOX 414278
BOSTON MA 02241-4278
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: 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 M Brys
4800204141 / 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 540.00
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 .