4800178747.pdf
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- Attached to
- PO NE|4800178747
- Contract number
- 4800178747
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Biochemistry Department to Glass Expansion Inc, a vendor located in Pocasset, Massachusetts. The order is dated February 11, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order is for one Micromist Nebulizer U-Series with a flow rate of 0.4mL/min (Material Number ARG-1-UM04), priced at $627.00. The equipment is to be delivered by February 18, 2026, to the UNL Biochemistry Department at E119B Beadle Center in Lincoln, Nebraska, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30 days, and shipment must be accompanied by packing slips with the purchase order number included on all packages, invoices, and related documentation to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Micromist Nebulizer U-Series 0.4mL/min 627.00 627.00
Your material number: ARG-1-UM04
Vendor: 217788
GLASS EXPANSION INC
31 JONATHAN BOURNE DR UNIT 7
POCASSET MA 02559-4919
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 02/18/2026
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: E119-Beadle Javier Serava
4800178747 / 02/11/2026 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 627.00
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.
File details come from the government source that posted it. Updated .