4800147822.pdf
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- Attached to
- PO NE|4800147822
- Contract number
- 4800147822
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4800147822) issued by the University of Nebraska-Lincoln (UNL), specifically from the Water Sciences Lab, located in Lincoln, Nebraska. The vendor is Waters Technologies Corporation, headquartered in Chicago, Illinois. The purchase order is dated 10/02/2025, with a specified delivery date of 10/09/2025.
The purchase order details three scientific laboratory items: 1 Symmetry C18 Column (100Å, 5 µm, 2.1 mm) at $872.00, 2 Sep-Pak tC18 Plus Long Cartridges (900 mg) at $261.60 each (totaling $523.20), and 1 ACQUITY UPLC Active Pre-Heater Stainless at $944.00. The total purchase order amount is $2,339.20. The order is subject to Net 30 payment terms, F.O.B. destination, and will be delivered to UNL Water Sciences Lab at 203 WSL, 1840 N 37th St, Lincoln, NE. The university is tax-exempt (Tax Exempt #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 Symmetry C18 Column, 100Å, 5 µm, 2.1 mm 872.00 872.00
Your material number: WAT056975 002 2 EA Sep-Pak tC18 Plus Long Cartridge, 900 mg 261.60 523.20
Your material number: WAT036800 003 1 EA ACQUITY UPLC Active Pre-Heater Stainless 944.00 944.00
Your material number: 205000730
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: 10/09/2025
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
4800147822 / 10/02/2025 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 2,339.20
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 .