4800149133.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800149133
- Contract number
- 4800149133
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Seal Analytical, a vendor located in Mequon, Wisconsin. The purchase order is for the University's Water Sciences Laboratory, located in Lincoln, Nebraska, and is identified by the number 4800149133, dated 10/08/2025. The transaction involves a state educational institution procuring laboratory supplies, with the purchase governed by the university's standard terms of purchase.
The purchase order covers two line items: 2 units of Kjeldahl Digestion Granules (500g) at $95.50 per unit, totaling $191.00, and a shipping charge of $25.00 for orders under $500. The total purchase amount is $216.00, with delivery scheduled for 10/15/2025 to the Water Sciences Lab at 203 WSL, 1840 N 37th St, Lincoln, NE. Payment terms are Net 30, and the order is to be shipped F.O.B. destination, freight prepaid. The university is tax-exempt, using tax exemption number 05-8905401, and requires the purchase order number to be included on all related documents and packages.
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Text version
Your ref.:ARIBA_P2P
001 2 EA `Kjeldahl Digestion Granules 500g 95.50 191.00
Your material number: 8032178 002 1 EA Shipping Charge - Under $500 25.00 25.00
Your material number: S1
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: 10/15/2025
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
4800149133 / 10/08/2025 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 216.00
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 .