4800158176.pdf
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- Attached to
- PO NE|4800158176
- Contract number
- 4800158176
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Purchasing Department, located in Lincoln, Nebraska. The vendor is Crystal Positioning Inc. (Elk Valley Enterprises), situated in Girard, Pennsylvania, with vendor number 226856. The purchase order is specifically for the UNL Biochemistry Department, with delivery to be made to the E119B Beadle Center.
The purchase order is for one (1) SSRL Crystallization Plate Well Foam Ins, with a material number of CP-111-097-100, priced at $84.00. The delivery date is set for 11/19/2025, with the unloading point specified as E119 Beadle Wilson. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The document indicates the university is tax exempt (tax exempt number 05-8905401) and that the purchase order 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 SSRL Crystallization Plate Well Foam Ins 84.00 84.00
Your material number: CP-111-097-100
Vendor: 226856
CRYSTAL POSITIONING INC
ELK VALLEY ENTERPRISES
7400 VAN CAMP ROAD
GIRARD PA 16417
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 11/19/2025
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 Wilson
4800158176 / 11/12/2025 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 84.00
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 .