4800141082.pdf
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- Attached to
- PO NE|4800141082
- Contract number
- 4800141082
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Bruker Biospin Corp, a vendor based in Billerica, Massachusetts. The purchase order is for the University's Chemical Engineering department and is identified by the purchase order number 4800141082, dated 09/09/2025.
The purchase order is for one (1) unit of a "Dessicant, rechargeable, user replaceable" with a material number S119/D, priced at $239.40. The delivery is scheduled for 09/23/2025, with the delivery point specified as UNIV OF NEBRASKA - CHEMICAL ENG, 213 Othmer, 820 N 16th St, Lincoln, NE 68588-0643. The unloading point is designated as OTHM B205, with a contact person named H. Korasani. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net/Receipt of Goods/Invoice, and the order is F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dessicant, rechargeable, user replaceabl 239.40 239.40
Your material number: S119/D
Vendor: 164212
BRUKER BIOSPIN CORP
**ACH**
15 FORTUNE DR
BILLERICA MA 01821-3923
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NEBRASKA - CHEMICAL ENG
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0643
Delivery Date: 09/23/2025
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: OTHM B205 H. Korasani
4800141082 / 09/09/2025 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 239.40
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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