4800207910.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207910
- Contract number
- 4800207910
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a public institution within the University of Nebraska system. The order is directed to Thorlabs Inc., a vendor located in Newton, New Jersey. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes tax-exempt status (#05-8905401).
The purchase order encompasses three line items totaling $4,192.96: a High-Powered LED for Microscopy at 470 nm (SOLIS-470C) for $1,566.77, a High-Power 1-Channel LED Driver with Pulse capability (DC2200) for $2,593.01, and FedEx Ground shipping for $33.18. Delivery is scheduled for June 18, 2026, on a Net 30 payment term basis with F.O.B. destination freight prepaid. The materials are to be delivered to UNK's facility at 905 West 25th Street in Kearney, Nebraska, with an unloading point designated as BHS 415 (KKS). The vendor must acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA High-Polwered LED for Microscopy, 470 nm 1,566.77 1,566.77
Your material number: SOLIS-470C 002 1 EA High-Power 1-Channel LED Driver with Pul 2,593.01 2,593.01
Your material number: DC2200 003 1 EA FedEx Ground shipping 33.18 33.18
Your material number: Shipping
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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 06/18/2026
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: BHS 415 (KKS)
4800207910 / 06/04/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 4,192.96
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 .