4800234238.pdf
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- Attached to
- PO NE|4800234238
- Contract number
- 4800234238
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800234238) issued by the University of Nebraska-Lincoln to EMS Acquisition Corp (Electron Microscopy Sciences), a vendor located in Morgantown, Pennsylvania. The order was placed on September 17, 2026, with a requested delivery date of September 25, 2026 to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The university is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers six line items totaling $3,438.00 and consists of NIGHTSEA lighting equipment and accessories for what appears to be microscopy applications. The items include two hanger kits for dual light heads ($896.00 total), two white light heads ($566.00 total), one cyan light head ($308.00), one green light head ($308.00), one cyan add-on light and filter set ($680.00), and one green add-on light and filter set ($680.00). Payment terms are Net upon receipt of goods and invoice, with F.O.B. destination shipping prepaid by the vendor. The delivery location is specified as E119 Beadle Butler, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA NIGHTSEA Hanger Kit For Dual Light Heads 448.00 896.00
Your material number: SFA-DHK 002 2 EA NIGHTSEA White Light Head 283.00 566.00
Your material number: SFA-LH-WH 003 1 EA NIGHTSEA Light Head, Cyan 308.00 308.00
Your material number: SFA-LH-CY 004 1 EA NIGHTSEA Light Head, Green 308.00 308.00
Your material number: SFA-LH-GR 005 1 EA NIGHTSEA Add-On Light And Filter Set, Cy 680.00 680.00
Your material number: SFA-LFS-CY 006 1 EA NIGHTSEA Add-On Light And Filter Set, Gr 680.00 680.00
Your material number: SFA-LFS-GR
Vendor: 105534
EMS AQUISITION CORP
ELECTRON MICROSCOPY SCI
701 HEMLOCK RD
MORGANTOWN PA 19543
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: 09/25/2026
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: E119 Beadle Butler
4800234238 / 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 3,438.00
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 .