4800204181.pdf
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- Attached to
- NE|4800204181
- Contract number
- 4800204181
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Teledyne Instruments Inc., a vendor located in Chicago, Illinois. The purchase order is dated May 20, 2026, with purchase order number 4800204181 and is being managed on behalf of the Board of Regents of the University of Nebraska. The order is tax-exempt under Nebraska State Treasury warrant provisions and will be delivered to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska.
The purchase order covers one unit of BLZZRD# Samplers (material number 609004412) at a unit cost of $520.00, resulting in a total order value of $520.00. Payment terms are Net 30, with delivery scheduled for May 27, 2026. Shipment is to be made F.O.B. destination with freight prepaid, and pickup instructions indicate "PICK UP, SEE NOTES." The vendor is required to acknowledge acceptance of the order within 10 days 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 1 EA and BLZZRD# Samplers. Includes the foll 520.00 520.00
Your material number: 609004412
Vendor: 189023
TELEDYNE INSTRUMENTS INC
12497 COLLECTIONS CTR DR
CHICAGO IL 60693-0001
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: 05/27/2026
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: PICK UP, SEE NOTES
4800204181 / 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 520.00
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.
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