4800147070.pdf
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- Attached to
- PO NE|4800147070
- Contract number
- 4800147070
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Elemental Scientific Inc. (ESI), located in Omaha, NE. The purchase order is for the UNL Biochemistry Department, with a billing address in Lincoln, Nebraska. The document includes standard purchasing information, tax exemption details, and delivery instructions for the transaction.
The purchase order is for one (1) Ni Skimmer Cone for an Agilent 7500ce/cx instrument, with a unit cost of $315.00, totaling $315.00. The delivery is scheduled for 10/06/2025, to be delivered to the E119B Beadle Center at 1901 Vine St in Lincoln, NE. 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 unloading point is specified as E119-Beadle, with a contact named Javier Serava.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ni Skimmer Cone for Agilent 7500ce/cx 315.00 315.00
Your material number: ES-3000-1611
Vendor: 195189
ELEMENTAL SCIENTIFIC INC
***ACH***ESI
PO BOX 31396
OMAHA NE 68131-0396
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: 10/06/2025
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
4800147070 / 09/30/2025 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 315.00
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 .