4800182327.pdf
PDF 23 KB Posted
- Attached to
- NE|4800182327
- Contract number
- 4800182327
- 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 references the university's standard terms of purchase and is governed by the Board of Regents of the University of Nebraska. The order is designated for delivery to the UNL Water Sciences Lab in Lincoln, Nebraska, with a delivery date of March 4, 2026.
The purchase order includes two line items: 2 units of Potassium sulfate, ReagentPlus®, 99.0% (Material number P0772-250G) at a unit cost of $28.52 for a total of $57.04, and 4 units of epT.I.P.S.® Standard, Eppendorf Quality (Material number 022492055) at a unit cost of $55.87 for a total of $223.48. The total purchase order amount is $280.52. Payment terms are Net 30, with F.O.B. Destination shipping terms and freight prepaid by the vendor. The purchase order is tax-exempt under tax exemption number 05-8905401 and requires the vendor to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Potassium sulfate,ReagentPlus®, 99.0% 28.52 57.04
Your material number: P0772-250G 002 4 EA epT.I.P.S.® Standard, Eppendorf Quality, 55.87 223.48
Your material number: 022492055
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: 03/04/2026
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
4800182327 / 02/26/2026 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 280.52
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 .