4800204262.pdf
PDF 25 KB Posted
- Attached to
- NE|4800204262
- Contract number
- 4800204262
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln to Parr Instrument Co, a vendor located in Moline, Illinois. The order is placed by the University's Department Buyer and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses seven line items totaling $138.00, consisting of laboratory equipment components for electrode and capsule holder assemblies. The items include two spacers ($40.00), four fasteners ($4.00), one bushing ($18.00), one electrode nut ($22.00), one capsule holder ($18.00), one PTFE insulator ($16.00), and one ceramic washer ($20.00). Delivery is scheduled for May 27, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order specifies Net 30 payment terms, F.O.B. destination with freight prepaid, and requires vendor acknowledgment within 10 days of the order date. Payment will be made via Nebraska State Treasury warrant, and the University's tax-exempt status applies to this transaction.
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 2 EA SPACER, ELECTRODE C20 20.00 40.00
Your material number: 655DD
002 4 EA RHMS, 6-32 X 1/4 18-8 SS 1.00 4.00
Your material number: SA1332RD04
003 1 EA BUSHING, RED 1136/38 T316 18.00 18.00
Your material number: 656DD
004 1 EA NUT, ELECTRODE T316 22.00 22.00
Your material number: 653DD
005 1 EA CAPSULE HOLDER, 1136/1138 18.00 18.00
Your material number: 906DD
006 1 EA INSULATOR, PTFE A851DD/A854DD 16.00 16.00
Your material number: 658DD
007 1 EA WASHER, ELECTRODE CERAMIC 20.00 20.00
Your material number: 54DD
Vendor: 139365
PARR INSTRUMENT CO
***ACH***
211 53RD ST
MOLINE IL 61265-1718
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: C203 (Yong Xue)
4800204262 / 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 138.00
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 .