4800230766.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230766
- Contract number
- 4800230766
- 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 CRYSTEC GMBH, a vendor based in Berlin, Germany (Vendor #805414). The purchase order is dated September 2, 2026, with delivery scheduled for September 9, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The order is tax-exempt under UNL's tax ID #05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers two line items totaling $1,508.00: 90 units of YSZ (yttria-stabilized zirconia) substrates with (111) orientation and 16.20mm edge at $16.20 per unit ($1,458.00 total), and one transportation fee of $50.00. All shipments are to be made F.O.B. destination with freight prepaid. Payment terms are Net upon Receipt of Goods and Invoice. The vendor must acknowledge acceptance within 10 days of the order date, and all packages, invoices, and related documents must include the purchase order number 4800230766 for prompt payment processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 90 EA YSZ substrates, orientation: (111), edge 16.20 1,458.00
Your material number: Quotation 0608/08/ 002 1 EA Transportation Fee 50.00 50.00
Your material number: Transportation Fee
Vendor: 805414
CRYSTEC GMBH
KOEPENICKER STR 325
D 12555 BERLIN
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
USA
Delivery Date: 09.09.2026
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 Bhaska
4800230766 / 09/02/2026 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 1,508.00
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 .