4800179868.pdf
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- Attached to
- PO NE|4800179868
- Contract number
- 4800179868
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Waters Technologies Corporation for the procurement of software and related services. The order was placed with the vendor located in Chicago, Illinois (PO Box 7410591, Chicago IL 60674-0591) on behalf of UNL's Water Sciences Lab, with delivery directed to 203 WSL, 1840 N 37th Street, Lincoln, Nebraska 68583-0844.
The purchase order is for one unit of Masslynx Software Co Quotation 24350112 at a unit cost of $6,918.00, resulting in a total contract value of $6,918.00. The delivery date is scheduled for February 23, 2026, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30 days, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA QUOTATION 24350112, Masslynx Software Co 6,918.00 6,918.00
Your material number: 176600010
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: 02/23/2026
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: 203 WSL 0844
4800179868 / 02/17/2026 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 6,918.00
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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