4800221375.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800221375
- Contract number
- 4800221375
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Thermo Electron N America LLC, a vendor based in West Palm Beach, Florida. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified by agreement.
The purchase order is for 2 units of injection needle seats, model VN-A10, Revision, with UNL's internal material number 6252.2470A. The unit cost is $297.90, for a total contract value of $595.80. The delivery destination is UNL General Receiving located at 1100 No 17th Street, Lincoln, Nebraska, with a required delivery date of August 4, 2026. The delivery is to be made F.O.B. destination with freight prepaid. Payment terms are Net 30, and the vendor is required to acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Injection needle seat, VN-A10, Revision 297.90 595.80
Your material number: 6252.2470A
Vendor: 180578
THERMO ELECTRON N AMERICA LLC
1400 NORTHPOINT PKWY STE 10
WEST PALM BEACH FL 33407
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: 08/04/2026
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: Beadle E119 Alvarez
4800221375 / 07/29/2026 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 595.80
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 .