4800234044.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800234044
- Contract number
- 4800234044
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Thorlabs Inc., a vendor located in Newton, New Jersey. The purchase order is dated September 16, 2026, with delivery scheduled for September 23, 2026. The order references ARIBA_P2P as the system reference and includes specific material numbers for tracking purposes. The delivery location is UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at W342 Nebraska Hall/Abdelg.
The purchase order covers four line items totaling $139.83: a 6-Pin Male Hirose Connector Cable with B ($73.12), a 1.9 Ampere Compact Single-Stage TEC Element ($22.44), a Table Clamp L-Shape 5 Pack ($26.99), and a Clamping Fork for Ø1.85" Pedestal Bases ($17.28). All items are purchased in quantities of one each. Payment terms are Net 30, with F.O.B. to Destination and freight prepaid. The order is tax-exempt under UNL's Tax Exempt Number 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date, and all shipping documentation must include the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 6-Pin Male Hirose Connector Cable with B 73.12 73.12
Your material number: HR10AD1 002 1 EA 1.9 A Compact, Single-Stage TEC Element, 22.44 22.44
Your material number: TECF2S 003 1 EA Table Clamp, L-Shape, 5 Pack 26.99 26.99
Your material number: CL5-P5 004 1 EA Clamping Fork for Ø1.85" Pedestal Bases, 17.28 17.28
Your material number: PF125B
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: 09/23/2026
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/Abdelg
4800234044 / 09/16/2026 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 139.83
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 .