4800207883.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207883
- Contract number
- 4800207883
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to NETZSCH INSTRUMENTS NO AMERICA LLC, a vendor located in Burlington, Massachusetts. The order was issued on June 4, 2026, with a requested delivery date of June 11, 2026, to UNL General Receiving at 1100 No 17th St, Lincoln, Nebraska 68588-0699. The unloading point is specified as 208 Jorgensen Hall, with L Yue designated as the contact person. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid.
The purchase order covers two line items: one set of aluminum sample pans and lids (material number 6.239.2-64.5.00) at a unit cost of $144.00, and ten aluminum oxide (Al2O3) sample crucibles (material number GB399972) at a unit cost of $41.00 per unit, totaling $410.00. The total purchase order amount is $554.00. Payment terms specify that Nebraska State Treasury warrants will be accepted in payment, and the university's tax-exempt status (#05-8905401) is noted. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Set of sample pans and lids, Al 144.00 144.00
Your material number: 6.239.2-64.5.00 002 10 EA Al2O3 sample crucible 41.00 410.00
Your material number: GB399972
Vendor: 210081
NETZSCH INSTRUMENTS NO AMERICA LLC
***ACH***
129 MIDDLESEX TURNPIKE
BURLINGTON MA 01803-4404
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: 06/11/2026
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 Hall L Yue
4800207883 / 06/04/2026 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 554.00
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.
File details come from the government source that posted it. Updated .