4800205392.pdf
PDF 22 KB Posted
- Attached to
- NE|4800205392
- Contract number
- 4800205392
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to THORLABS INC, a vendor located in Newton, New Jersey. The order was placed by the UNL Purchasing Department on behalf of the Board of Regents of the University of Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order is for one unit of a 1/4-20 low-profile channel screw, 5/8" length (material number SH25LP63), with a unit cost and total order cost of $23.56. Delivery is scheduled for May 29, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at W342 Nebraska Hall/CJ McC. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The University's tax-exempt status (#05-8905401) applies to this transaction, and payment will be made through the Nebraska State Treasury. The vendor is required to acknowledge acceptance of the 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 1/4-20 Low-profile channel screw, 5/8" l 23.56 23.56
Your material number: SH25LP63
Vendor: 103765
THORLABS INC
43 SPARTA AVE
NEWTON NJ 07860-2402
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: W342 Nebraska Hall/CJ McC
4800205392 / 05/27/2026 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 23.56
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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