4800142132.pdf
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- Attached to
- PO NE|4800142132
- Contract number
- 4800142132
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, for the procurement of a scientific instrument from Waters Technologies Corporation, headquartered in Chicago, Illinois. The purchase order is identified by the number 4800142132, dated 09/11/2025, and is specifically for the UNL Water Sciences Lab.
The purchase order details the acquisition of one Anionic Polar Pesticide Column, 130Å, 5, with a unit cost of $768.00, totaling $768.00. The delivery is scheduled for 09/15/2025 to the UNL Water Sciences Lab at 203 WSL, 1840 N 37th St, Lincoln, NE 68583-0844. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The university is tax-exempt under number 05-8905401, and payment is expected within 30 days of the invoice date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Anionic Polar Pesticide Column, 130Å, 5 768.00 768.00
Your material number: 186009287
Vendor: 102516
WATERS TECHNOLOGIES CORPORATION
PO BOX 7410591
CHICAGO IL 60674-0591
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL WATER SCIENCES LAB
203 WSL
1840 N 37TH ST
LINCOLN NE 68583-0844
Delivery Date: 09/15/2025
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: 203 WSL 0844
4800142132 / 09/11/2025 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 768.00
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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