4800137997.pdf
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- Attached to
- NE|4800137997
- Contract number
- 4800137997
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Bruker Daltonics Inc., a vendor based in Boston, Massachusetts. The purchase order is identified by the number 4800137997 and dated 08/27/2025, with a delivery date of 09/01/2025.
The purchase order is for one (1) unit of "The fleXstandard Polymers," a dedicated product with material number 1880825, at a unit cost of $1,740.00. The total purchase order amount is $1,740.00, with delivery specified to the UNL Chemistry department at 639 N 12th St, Lincoln, NE 68588-0304. The unloading point is designated as 403 Hamilton Hall, C. Row. The purchase is subject to the University of Nebraska's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice, and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The fleXstandard Polymers is a dedicated 1,740.00 1,740.00
Your material number: 1880825
Vendor: 145810
BRUKER DALTONICS INC
**ACH**
PO BOX 846041
BOSTON MA 02284-6041
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 09/01/2025
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: 403 Hamilton Hall, C. Row
4800137997 / 08/27/2025 Contact Person/Telephone
UNL Purchasing / 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 1,740.00
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.
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