4800176284.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176284
- Contract number
- 4800176284
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Seal Analytical, a vendor located in Mequon, Wisconsin. The order was placed on February 3, 2026, with a purchase order number 4800176284 and is directed to the UNL Water Sciences Lab in Lincoln, Nebraska. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of University of Nebraska). Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase from the University of Nebraska unless otherwise specified by separate agreement.
The purchase order totals $601.50 and includes four line items: Reagent Containers (50/PKG) for $247.00 (2 units at $123.50 each); Reaction Segments (100/PKG) for $209.00 (2 units at $104.50 each); Peristaltic tubing 3.2mm 9-pack for AQ300/AQ400 equipment for $95.50 (1 unit); and a shipping charge under $2,000 for $50.00. The delivery date is scheduled for February 10, 2026, with F.O.B. Destination freight prepaid terms. The vendor must acknowledge acceptance within 10 days of the order date, and all packages, invoices, and related documents must include the purchase order number and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Reagent Containers (50/PKG) 123.50 247.00
Your material number: 5010 002 2 EA Reaction Segments (100/PKG) 104.50 209.00
Your material number: 5000 003 1 EA Peristaltic tubing 3.2mm 9pk AQ300/AQ400 95.50 95.50
Your material number: 5145 004 1 EA Shipping charge - Under $2000 50.00 50.00
Your material number: S2
Vendor: 175595
SEAL ANALYTICAL
***ACH***
6501 W DONGES BAY ROAD
MEQUON WI 53092-4460
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: 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
4800176284 / 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 601.50
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.
File details come from the government source that posted it. Updated .