4800214373.pdf
PDF 23 KB Posted
- Attached to
- NE|4800214373
- Contract number
- 4800214373
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Edmund Optics Inc., a vendor located in Barrington, New Jersey. The purchase order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website and is valid under the Board of Regents of the University of Nebraska. The order references ARIBA_P2P as the internal reference system and carries PO number 4800214373 with a delivery date of June 30, 2026.
The purchase order covers two line items with a total value of $73.49. Line item 001 specifies the purchase of two units (2 EA) of 12.5mm diameter linear plastic polarizers (material number 85-917) at $26.75 per unit for a total of $53.50. Line item 002 covers priority shipping at $19.99. Payment terms are Net 30 days, with delivery on a freight prepaid, F.O.B. destination basis to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The unloading point is designated as SEC C290 H McCord. UNL's tax-exempt status (number 05-8905401) is noted, and billing is directed to the UNL Accounting Department at the provided address.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 12.5mm Dia. Linear Plastic Polarizer (XP 26.75 53.50
Your material number: 85-917 002 1 EA Priority Shipping 19.99 19.99
Your material number: N/A
Vendor: 153449
EDMUND OPTICS INC
101 E GLOUCESTER PIKE
BARRINGTON NJ 08007-1380
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: 06/30/2026
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: SEC C290 H McCord
4800214373 / 06/30/2026 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 73.49
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 .