4800152505.pdf
PDF 23 KB Posted
- Attached to
- NE|4800152505
- Contract number
- 4800152505
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Sorbent Technologies Inc., located in Norcross, Georgia. The purchase order is for the UNL Plant Science Initiative, with a delivery address at the Beadle Center in Lincoln, Nebraska. The document includes vendor details, billing information, and purchasing contact information for UNL.
The purchase order covers two line items of Silica XHL TLC Plates with glass backing: one set of 250 plates at $250.00 and another set of 250 plates at $300.00, totaling $550.00. The delivery is scheduled for 10/28/2025, with the unloading point specified as E119 Beadle Cahoon. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Silica XHL TLC Plates, glass backed, 250 250.00 250.00
Your material number: 4115026 002 1 EA Silica XHL TLC Plates, glass backed, 250 300.00 300.00
Your material number: 4115037
Vendor: 199720
SORBENT TECHNOLOGIES INC
5955 PEACHTREE CORS E STE AP
NORCROSS GA 30071-1337
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 10/28/2025
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 Cahoon
4800152505 / 10/22/2025 Contact Person/Telephone
UNL Purchasing / 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 550.00
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 .