4800205129.pdf
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- Attached to
- NE|4800205129
- Contract number
- 4800205129
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to PVD Products Inc, a vendor located in Wilmington, Massachusetts. The order is referenced under the ARIBA_P2P procurement system and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for one Temporary Feedthrough Assembly (material number J10000373) at a unit cost of $4,000.00, with a total order value of $4,000.00. The item is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699 by May 29, 2026. Shipping terms are F.O.B. destination with freight prepaid. Payment is due net upon receipt of goods and invoice, and the vendor must acknowledge acceptance of the order within 10 days. All invoices and related documents must reference the purchase order number, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Temporary Feedthrough Assy 4,000.00 4,000.00
Your material number: J10000373
Vendor: 195732
PVD PRODUCTS INC
**ACH**
35 UPTON DRIVE STE 200
WILMINGTON MA 01887-1018
A*
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: 208 Jorgensen-Steven A Mi
4800205129 / 05/26/2026 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 4,000.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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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