4800205254.pdf
PDF 23 KB Posted
- Attached to
- NE|4800205254
- Contract number
- 4800205254
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to TA Instruments Inc., a vendor located in New Castle, Delaware. The order was placed on May 26, 2026, with a delivery date of May 28, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order contains two line items totaling $1,515.00: a Hangdown Wire Sample TGA 55/550/5500 priced at $385.00 (material number 956327.901) and a Thermocouple Sample TGA 55/550/5500 TC1 priced at $1,130.00 (material number 956210.901). Payment terms are Net 30, with F.O.B. Destination freight prepaid. Delivery is directed to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with Martha D Morton designated as the unloading point contact. The University's tax exempt number is 05-8905401, and payment will be made through Nebraska State Treasury warrants. The vendor must acknowledge acceptance of the purchase order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HANGDOWN WIRE SAMPLE TGA 55/550/5500 385.00 385.00
Your material number: 956327.901
002 1 EA THERMOCOUPLE SAMPLE TGA 55/550/5500 TC1 1,130.00 1,130.00
Your material number: 956210.901
Vendor: 166024
TA INSTRUMENTS INC
159 LUKENS DR
NEW CASTLE DE 19720-2765
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: 05/28/2026
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: Martha D Morton
4800205254 / 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 1,515.00
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 .