4800180166.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180166
- Contract number
- 4800180166
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Quartzy Inc., a vendor located in Dallas, Texas. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to state procurement requirements, including acceptance of Nebraska State Treasury warrants as payment. The order is directed to the UNL Water Sciences Lab located in Lincoln, Nebraska, with delivery scheduled for February 24, 2026.
The purchase order encompasses three line items totaling $443.64: two accessories (PTFE/Silicon Septa for 15) at $53.26 each for a total of $106.52; four Agilent Peri pump tubes (PVC, blue/blue) at $63.41 each for a total of $253.64; and one 100 µL Gastight CTC C-Line Autosampler at $83.48. Payment terms are Net 30, with F.O.B. destination and freight prepaid. 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 documents. The unloading point is designated as WSL 203, and the university's tax-exempt status is noted as #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Accessories, PTFE / Silicon Septa for 15 53.26 106.52
Your material number: B7995-15 002 4 EA Agilent Peri pump tubes, PVC, blue/blue. 63.41 253.64
Your material number: 3710034600 003 1 EA 100 µL, Gastight CTC C- Line Autosampler 83.48 83.48
Your material number: 203235
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: 02/24/2026
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
4800180166 / 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 443.64
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 .