4800145321.pdf
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- Attached to
- PO NE|4800145321
- Contract number
- 4800145321
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Glass Expansion Inc., a vendor based in Pocasset, Massachusetts. The purchase order is for the Water Sciences Laboratory (WSL) at UNL, with a tax-exempt status under number 05-8905401.
The purchase order details six line items totaling $1,589.00, including a Tapered Quartz Injector, Nickel Skimmer Cone, Nickel Sampler Cones with Copper Core, a Nexus Universal Connection Kit, a Quartz Tube Set, and estimated ground shipping. The delivery is scheduled for 09/30/2025 to the UNL Water Sciences Lab at 203 WSL, 1840 N 37th St, Lincoln, NE. Payment terms are Net 30, with the order governed by the University of Nebraska's Standard Terms of Purchase. The F.O.B. is set to destination, with freight prepaid, and the purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
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| File | Type | Posted |
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| 4800145319.pdf | ||
| 4800145318.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Tapered Quartz Injector 2.5mm 241.00 241.00
Your material number: 31-808-3428 002 1 EA Nickel Skimmer Cone (High Matrix) 473.00 473.00
Your material number: TG1044-Ni 003 2 EA Nickel Sampler Cone with Copper Core 286.00 572.00
Your material number: TG1021-Ni/Cu 004 1 EA Nexus Universal Connection Kit for all G 46.00 46.00
Your material number: FT-16-8 005 1 EA Quartz Tube Set 227.00 227.00
Your material number: 31-808-3357 006 1 EA Estimated Ground Shipping 30.00 30.00
Your material number: Estimated Shipping
Vendor: 217788
GLASS EXPANSION INC
31 JONATHAN BOURNE DR UNIT 7
POCASSET MA 02559-4919
A*
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: 09/30/2025
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: WSL 203
4800145321 / 09/23/2025 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 1,589.00
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.
File details come from the government source that posted it. Updated .