4800168795.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800168795
- Contract number
- 4800168795
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically from the Water Sciences Lab, to Quartzy Inc., a vendor based in Dallas, Texas. The purchase order is numbered 4800168795 and was created on 01/07/2026, with a delivery date of 01/14/2026. The transaction involves the UNL Billing Address in Lincoln, Nebraska, and the vendor's address in Dallas, Texas.
The purchase order details two line items: 4 SureSTART Glass Inserts for 2 mL Vials at $192.35 each, totaling $769.40, and 1 Spectrum Chemical Sodium Citrate, Dihydrate at $58.74. The total purchase order amount is $828.14, with payment terms of Net 30. The delivery is to be made F.O.B. destination, freight prepaid, to the UNL Water Sciences Lab at 203 WSL, 1840 N 37th St, Lincoln, NE. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 4 EA SureSTART# Glass Inserts for 2 mL Vials, 192.35 769.40
Your material number: 6PME03C1SSP 002 1 EA Spectrum Chemical Sodium Citrate, Dihydr 58.74 58.74
Your material number: S1250-500GM
Vendor: 213800
QUARTZY INC
DEPT 3895
PO BOX 123895
DALLAS TX 75312-3895
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL WATER SCIENCES LAB
203 WSL
1840 N 37TH ST
LINCOLN NE 68583-0844
Delivery Date: 01/14/2026
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: WSL 203
4800168795 / 01/07/2026 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 828.14
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 .