4800154694.pdf
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- Attached to
- PO NE|4800154694
- Contract number
- 4800154694
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Hach Company, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800154694, dated 10/30/2025, and is specifically for the UNL Civil Engineering department, with delivery scheduled for 11/12/2025 to W181 Nebraska Hall.
The purchase order details the procurement of three different TNTplus Vial Test kits, with two units each of the following: ULR (1-60 mg/L COD) vial test priced at $88.79 per unit (total $177.58), a Reactive and Total TNTplus Vial Test priced at $95.29 per unit (total $190.58), and a ULR (0.015 - 2.00 mg/) vial test priced at $91.95 per unit (total $183.90). The total purchase order amount is $552.06, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid, with the unloading point specified as SEC C190.
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Text version
Your ref.:ARIBA_P2P
001 2 EA TNTplus Vial Test, ULR (1-60 mg/L COD), 88.79 177.58
Your material number: TNT820 002 2 EA (Reactive and Total) TNTplus Vial Test, 95.29 190.58
Your material number: TNT843 003 2 EA TNTplus Vial Test, ULR (0.015 - 2.00 mg/ 91.95 183.90
Your material number: TNT830
Vendor: 147794
HACH COMPANY
2207 COLLECTION CTR DR
CHICAGO IL 60693-0022
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CIVIL ENGINEERING
W181 NEBRASKA HALL
844 N 16TH ST
LINCOLN NE 68588-0531
Delivery Date: 11/12/2025
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: SEC C190, Moushumi Hazra
4800154694 / 10/30/2025 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 552.06
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 .