4800230800.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800230800
- Contract number
- 4800230800
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Thorlabs Inc., a vendor located in Newton, New Jersey. The purchase order was created on September 2, 2026, with the reference number 4800230800 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for one Rail Plate for 95 mm Rails, 3.15" Long (material number XT95P12) at a unit cost of $57.51, with a total order value of $57.51. Delivery is scheduled for September 9, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at W342 Nebraska Hall/Sajid. The terms of sale are Net 30 with F.O.B. Destination, requiring freight to be prepaid by the vendor. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number. Payment will be made via Nebraska State Treasury warrant.
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 1 EA Rail Plate for 95 mm Rails, 3.15" Long, 57.51 57.51
Your material number: XT95P12
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
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: W342 Nebraska Hall/Sajid
4800230800 / 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 57.51
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 .