4800164400.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800164400
- Contract number
- 4800164400
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to USA Scientific Inc., located in Ocala, Florida. The purchase order is for the UNL Chemistry department, with a delivery address in Lincoln, Nebraska, and bears the reference number 4800164400, dated 12/09/2025.
The purchase order comprises three line items: 3 units of natural, sterile, polypropylene tubes (unit cost $21.00, total $63.00), 3 units of wafers with 10 wafers of 96 tips (960 tips) (unit cost $26.55, total $79.65), and 3 units of refill wafers with 10 wafers of 96 tips (960 tips) (unit cost $33.95, total $101.85). The total purchase order amount is $244.50, with delivery scheduled for 12/15/2025 to the unloading point at 403 Hamilton, G. Kircher. The terms of sale are Net 30, with F.O.B. destination, and 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 3 EA tube, natural, polypropylene, sterile, 5 21.00 63.00
Your material number: 1615-5510 002 3 EA wafers, 10 wafers of 96 tips (960 tips) 26.55 79.65
Your material number: 1111-3700 003 3 EA refill wafers, 10 wafers of 96 tips (960 33.95 101.85
Your material number: 1111-2720
Vendor: 233182
USA SCIENTIFIC INC
PO BOX 3565
OCALA FL 34478-3565
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 12/15/2025
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: 403 Hamilton, G. Kircher
4800164400 / 12/09/2025 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 244.50
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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