4800146044.pdf
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- Attached to
- PO NE|4800146046
- Contract number
- 4800146046
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4800146044) issued by the University of Nebraska-Lincoln (UNL), specifically the Biochemistry Department, located in Lincoln, Nebraska. The vendor is Alpha Resources LLC/Spectron LLC, based in Ventura, California. The purchase order is dated 09/25/2025, with a delivery date of 10/02/2025, and is processed through the university's accounting department.
The purchase order is for one (1) Agilent ICP-MS Nickel Skimmer Cone (material number HP1002CE-Ni) at a unit cost of $360.00, totaling $360.00. The item will be delivered to the UNL Biochemistry Department at the Beadle Center, with the unloading point specified as E119-Beadle. The terms of sale are Net 30, with the purchase being F.O.B. destination and freight prepaid. The university is tax-exempt (tax exemption #05-8905401), and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Agilent ICP-MS Nickel Skimmer Cone for 7 360.00 360.00
Your material number: HP1002CE-Ni
Vendor: 220838
ALPHA RESOURCES LLC
SPECTRON LLC
2291 PORTOLA RD
VENTURA CA 93003
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 10/02/2025
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: E119-Beadle Javier Serava
4800146044 / 09/25/2025 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 360.00
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 .