4800205909.pdf
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- Attached to
- NE|4800205909
- Contract number
- 4800205909
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to TA Instruments Inc, a Delaware-based vendor located at 159 Lukens Drive, New Castle, DE 19720-2765. The purchase order is for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at W342 Nebraska Hall/Asaf D. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and F.O.B. Destination freight prepaid.
The purchase order covers one unit of a Box Mono FBR/Film Tool 17-4 PH RSA3 QUO (material number 708.01455) at a unit cost of $1,950.00, bringing the total purchase order amount to $1,950.00. The requested delivery date is May 28, 2026. The University of Nebraska is tax-exempt and will warrant payment through the Nebraska State Treasury. All shipments must include the purchase order number on packages, invoices, and related documentation, with packing slips required to accompany all shipments. The vendor must acknowledge acceptance of the order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BOX MONO FBR/FILM TOOL 17-4 PH RSA3 QUO 1,950.00 1,950.00
Your material number: 708.01455
Vendor: 166024
TA INSTRUMENTS INC
159 LUKENS DR
NEW CASTLE DE 19720-2765
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: 05/28/2026
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: W342 Nebraska Hall/Asaf D
4800205909 / 05/28/2026 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 1,950.00
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 .