4800154460.pdf
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- Attached to
- PO NE|4800154460
- Contract number
- 4800154460
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4800154460) issued by the University of Nebraska-Lincoln (UNL) on 10/29/2025, with Elementar Americas Inc. (Vendor #176222) located in Ronkonkoma, NY as the supplier. The purchase will be delivered to the UNL Water Sciences Lab in Lincoln, Nebraska, with a specified delivery date of 11/05/2025.
The purchase order involves five line items of scientific laboratory equipment and materials, including 2 EAS WETSORBER® S Ready for use water absorption units ($155.26), 2 Source Ionisation Filaments ($553.14), 1 glass tube ($81.92), 3 100g copper samples ($138.00), and 3 graphite ferrules ($47.25). The total purchase order amount is $975.57, with payment terms of Net 30 and F.O.B. destination. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the purchase is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA EAS WETSORBER® S Ready for use water abs 77.63 155.26
Your material number: 100007821 002 2 EA Source Ionisation Filament. Compatible w 276.57 553.14
Your material number: 200004031 003 1 EA Tube, glass, 6 mm x 200 mm 81.92 81.92
Your material number: 200009230 004 3 EA Copper, 100 g 46.00 138.00
Your material number: 200014271 005 3 EA Ferrule grap. ves. 1/16" x 0.003" 0.004" 15.75 47.25
Your material number: 200000914
Vendor: 176222
ELEMENTAR AMERICAS INC
***ACH***
119 COMAC ST
RONKONKOMA NY 11779
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: 11/05/2025
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
4800154460 / 10/29/2025 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 975.57
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.
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