4800162401.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162401
- Contract number
- 4800162401
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Supercritical Fluid Tech Inc, located in Newark, Delaware. The purchase order is identified by the number 4800162401, dated 12/02/2025, and is specifically for the UNL Food Science & Technology department, with delivery scheduled for 12/16/2025.
The purchase order includes four line items: one 100 ml Vessel HIP with fittings at $4,301.00, two SSP-SEL-5-100 Original SFT Vessels at $45.00 each, two HIP Vessel Orings at $45.00 each, and shipping at $250.00. The total purchase order amount is $4,731.00, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered to 1901 N 21 ST, Lincoln, NE 68588-6205, with Purlen Sezer Okur designated as the unloading point. The purchase 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 100 ml Vessel HIP with fittings 4,301.00 4,301.00
Your material number: 100 ml Vessel HIP 002 2 EA SSP-SEL-5-100 for Original SFT Vessel 45.00 90.00
Your material number: SSP-SEL-5-100 003 2 EA HIP Vessel Oring 45.00 90.00
Your material number: HIP Vessel Oring 004 1 EA Shipping 250.00 250.00
Your material number: Shipping
Vendor: 212534
SUPERCRITICAL FLUID TECH INC
***ACH***
1 INNOVATION WAY STE 303
NEWARK DE 19711-5490
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 12/16/2025
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: Purlen Sezer Okur
4800162401 / 12/02/2025 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 4,731.00
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 .