4800207029.pdf
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- Attached to
- PO NE|4800207029
- Contract number
- 4800207029
- 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 document is dated June 2, 2026, with purchase order number 4800207029. The order is placed by the UNL Department Buyer and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by other agreements between the parties.
The purchase order covers two line items totaling $596.24: two units of a Differential Adjuster with 1/4-80 Thread (material number DM22) at $195.93 per unit for a total of $391.86, and two units of a Flip Mount quoted under TQ0650108 (material number FM90) at $102.19 per unit for a total of $204.38. Delivery is scheduled for June 9, 2026, F.O.B. destination with freight prepaid, to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30, and the vendor is required to acknowledge acceptance within 10 days of the order date. The purchase order must appear on all packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Differential Adjuster; 1/4-80 Thread 195.93 391.86
Your material number: DM22 002 2 EA Flip Mount QUOTE TQ0650108 102.19 204.38
Your material number: FM90
Vendor: 103765
THORLABS INC
43 SPARTA AVE
NEWTON NJ 07860-2402
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: 06/09/2026
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/Abdelg
4800207029 / 06/02/2026 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 596.24
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 .