4800176281.pdf
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- Attached to
- PO NE|4800176281
- Contract number
- 4800176281
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Waters Technologies Corporation, a vendor based in Chicago, Illinois. The order was placed on February 3, 2026, with a delivery date of February 10, 2026, and is directed to the UNL Water Sciences Lab in Lincoln, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order includes two line items: five units of Black Cap and Preslit PTFE/Silicone September vials at a unit cost of $39.20 totaling $196.00, and five units of Polypropylene 12 x 32 mm Screw Neck Vials at a unit cost of $26.40 totaling $132.00. The total contract amount is $328.00, with payment terms of Net 30. Delivery is F.O.B. destination with freight prepaid. The order references standard terms of purchase found at the University of Nebraska website, unless a separate agreement exists between the vendor and the Board of Regents. The purchase order must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. The university's tax-exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Black Cap and Preslit PTFE/Silicone Sept 39.20 196.00
Your material number: 186005827 002 5 EA Polypropylene 12 x 32 mm Screw Neck Vial 26.40 132.00
Your material number: 186002626
Vendor: 102516
WATERS TECHNOLOGIES CORPORATION
PO BOX 7410591
CHICAGO IL 60674-0591
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: 02/10/2026
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
4800176281 / 02/03/2026 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 328.00
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.
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