4800145324.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145324
- Contract number
- 4800145324
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Seal Analytical, a vendor located in Mequon, Wisconsin. The purchase order is for the UNL Water Sciences Lab, with a billing address in Lincoln, Nebraska. The document is numbered 4800145324 and dated 09/23/2025, with a specified delivery date of 09/30/2025.
The purchase order covers five line items of laboratory supplies, including one syringe with a piston and glass body (Unit Cost: $343.00), two packages of 2ml sample cups (Unit Cost: $70.00 per package), four packages of reagent containers (Unit Cost: $123.50 per package), two packages of reaction segments (Unit Cost: $104.50 per package), and a shipping charge (Unit Cost: $50.00). The total purchase order amount is $1,236.00, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145319.pdf | ||
| 4800145321.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Syringe, Piston, Glass Body w/ o-ring 343.00 343.00
Your material number: 5195-1 002 2 EA 2ml Sample Cups (1000/pkg) 70.00 140.00
Your material number: 6015 003 4 EA Reagent Containers (50/PKG) 123.50 494.00
Your material number: 5010 004 2 EA Reaction Segments (100/PKG) All Discrete 104.50 209.00
Your material number: 5000 005 1 EA Shipping charge - Under $2000 50.00 50.00
Your material number: S2
Vendor: 175595
SEAL ANALYTICAL
***ACH***
6501 W DONGES BAY ROAD
MEQUON WI 53092-4460
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
4800145324 / 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 1,236.00
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 .