4800180226.pdf
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- Attached to
- PO NE|4800180226
- Contract number
- 4800180226
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Wellington Laboratories LLC, a vendor located in Overland Park, Kansas. The order was placed on February 17, 2026, with a delivery date of February 24, 2026. The purchase is being directed to the UNL Water Sciences Lab in Lincoln, Nebraska, with payment terms of Net 30 and F.O.B. Destination freight prepaid.
The purchase order covers two line items: 2 units of Mass-Labelled PFAS Extraction Standard S (material number MPFAC-HIF-ES) at $810.00 per unit totaling $1,620.00, and 3 units of Mass-Labelled PFAS Injection Standard So (material number MPFAC-HIF-IS) at $270.00 per unit totaling $810.00. The total contract value is $2,430.00. The university is tax-exempt and warrants payment through the Nebraska State Treasury. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Mass-Labelled PFAS Extraction Standard S 810.00 1,620.00
Your material number: MPFAC-HIF-ES 002 3 EA Mass-Labelled PFAS Injection Standard So 270.00 810.00
Your material number: MPFAC-HIF-IS
Vendor: 231587
WELLINGTON LABORATORIES LLC
7208 W 80 ST STE 206
OVERLAND PARK KS 66204
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
4800180226 / 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 2,430.00
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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