4800172493.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172493
- Contract number
- 4800172493
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state institution) to Quartzy Inc, a vendor located in Dallas, Texas. The purchase order is dated January 21, 2026, with delivery scheduled for January 28, 2026, to the UNL Water Sciences Lab in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order covers three laboratory chemical items totaling $226.02: Sodium hexametaphosphate (Technical Grade) for $95.51, Orthophosphoric acid (85.0% for HPLC) for $61.51, and Sodium Standards (CRM for AA and ICP) for $69.00. Each item is ordered in a quantity of one unit. Payment terms are Net 30, with F.O.B. destination freight prepaid. The University of Nebraska-Lincoln is tax-exempt under exemption number 05-8905401, and invoices should be directed to the Accounting Department in Lincoln. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Sodium hexametaphosphate, Technical Grad 95.51 95.51
Your material number: 14706-A1 002 1 EA Orthophosphoric acid 85.0% for HPLC, Pac 61.51 61.51
Your material number: PX0996-6 003 1 EA Sodium Standards, CRM for AA and ICP, As 69.00 69.00
Your material number: PLNA22Y
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: 01/28/2026
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
4800172493 / 01/21/2026 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 226.02
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 .