4800154715.pdf
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- Attached to
- PO NE|4800154715
- Contract number
- 4800154715
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Analyte Scientific, a vendor based in Grapevine, Texas. The purchase order is identified by the number 4800154715, dated 10/30/2025, and is specifically for the Biological Systems Engineering department.
The purchase order is for one unit (EA) with a total cost of $14,000.00, described as an "Ability to assess oil chemical bonds" with reference to ARIBA_P2P. The delivery is scheduled for 11/07/2025 to UNL Biological Systems Engineering at 220 LW Chase Hall, 3605 Fair St, Lincoln, NE 68583-0726. The terms of sale are Net 30, with F.O.B. destination, and the unloading point is designated to Catelyn A Bridges. The purchase order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ability to assess oil chemical bonds. 14,000.00 14,000.00
Vendor: 249403
ANALYTE SCIENTIFIC
2720 SUMMER WIND DR
GRAPEVINE TX 76051
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOLOGICAL SYSTEMS ENGR
220 LW CHASE HALL
3605 FAIR ST
LINCOLN NE 68583-0726
Delivery Date: 11/07/2025
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: Catelyn A Bridges
4800154715 / 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 14,000.00
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 .