4800172147.pdf
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- Attached to
- NE|4800172147
- Contract number
- 4800172147
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800172147) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Ideal Pure Water of Lincoln LLC, a vendor based in Lincoln, Nebraska. The purchase order was dated January 20, 2026, and is governed by the Standard Terms of Purchase of the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents. The order was placed by the UNL Department Buyer and is to be delivered to the UNL Physics & Astronomy department located at 855 N 16th Street, Lincoln, Nebraska.
The purchase order is for 2 gallons (2 each) of Ideal Pure Water 1-Gallon Distilled water at a unit cost of $9.10 per gallon, for a total contract amount of $18.20. The delivery date is January 27, 2026, with F.O.B. destination terms and freight prepaid. The vendor must acknowledge acceptance of the order within 10 days. Payment terms are Net upon receipt of goods and invoice, and the University will make payment via Nebraska State Treasury warrant. The UNL Accounting Department serves as the billing address for this transaction.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Ideal pure water, 1 Gallon Distilled, 6 9.10 18.20
Your material number: 1 Gallon Distilled
Vendor: 203180
IDEAL PURE WATER OF LINCOLN LLC
PO BOX 29191
LINCOLN NE 68529
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 01/27/2026
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: 208 Jorgensen Hall L Yue
4800172147 / 01/20/2026 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 18.20
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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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