4800209614.pdf
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- Attached to
- PO NE|4800209614
- Contract number
- 4800209614
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Thermal Technology LLC, a vendor located in Minden, Nevada. The purchase order was placed on June 11, 2026, with a delivery date of June 18, 2026. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 and F.O.B. Destination freight prepaid.
The purchase order encompasses five line items totaling $4,476.60 for sintering equipment and related components. These items include: 20 units of Sintering Punch 20mm without holes at $50.40 per unit ($1,008.00 total); 10 units of Sintering Punch 25.4mm without holes at $63.90 per unit ($639.00 total); 8 units of Sintering Die 20mm with Pyro hole at $142.20 per unit ($1,137.60 total); 4 units of Sintering Die 25.4mm with Pyro hole at $270.00 per unit ($1,080.00 total); and 2 units of Cold Ram Spacer 40mm at $306.00 per unit ($612.00 total). The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at W342 Nebraska Hall. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 20 EA SINTERING PUNCH, 20 mm, NO hole QUOTE 01 50.40 1,008.00
Your material number: T800642-005 002 10 EA Sintering Punch, 25.4 mm, NO hole QUOTE 63.90 639.00
Your material number: T800642-042 003 8 EA SINTERING DIE, 20 mm, w/ Pyro Hole QUOTE 142.20 1,137.60
Your material number: T800640-102 004 4 EA Sintering Die, 25.4 mm, w/ Pyro Hole QUO 270.00 1,080.00
Your material number: T800640-139 005 2 EA COLD RAM SPACER, 40 mm - 2.5", NO HOLES 306.00 612.00
Your material number: 1900-0806-001
Vendor: 215566
THERMAL TECHNOLOGY LLC
2221 MERIDIAN BLVD
MINDEN NV 89423
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: 06/18/2026
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: W342 Nebraska Hall/Bai Cu
4800209614 / 06/11/2026 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
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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 4,476.60
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 .