4800234161.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800234161
- Contract number
- 4800234161
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to TRITECH RESEARCH INC, a vendor located in Los Angeles, California. The order is dated September 17, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents unless superseded by a specific agreement between the parties.
The purchase order calls for 10 units of material T3308 at a unit cost of $60.54 per each (representing 500 units per case), with a total contract value of $605.40. Delivery is scheduled for September 21, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid and delivered F.O.B. destination. Payment terms are Net 30, and the University has assigned the order reference ARIBA_P2P with Vendor ID 167154. The order requires the vendor to acknowledge acceptance within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 10 EA 500/cs 60.54 605.40
Your material number: T3308
Vendor: 167154
TRITECH RESEARCH INC
2961 VETERAN AVE
LOS ANGELES CA 90064-4122
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: 09/21/2026
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: Michael A Herman
4800234161 / 09/17/2026 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 605.40
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.
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