4800191916.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191916
- Contract number
- 4800191916
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Waters Technologies Corporation, a vendor headquartered in Chicago, Illinois. The order was placed on April 2, 2026, and is designated for delivery to the UNL Biochemistry Department located at E119B Beadle Center in Lincoln, Nebraska. The purchasing authority is identified as "On behalf of the BOR of UN," indicating authorization through the Board of Regents of the University of Nebraska.
The purchase order is for one XBridge BEH Amide Column (130Å, 2.5 µm) with a unit cost and total cost of $984.00. The material number is 186006099, and the vendor number is 102516. Delivery is scheduled for April 13, 2026, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30 days. The purchase order must appear on all packages, invoices, and related documents to ensure prompt payment. UNL's tax-exempt status is #05-8905401, and billing is directed to the University of Nebraska-Lincoln Accounting Department at 1700 Y Street, Lincoln, Nebraska.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA XBridge BEH Amide Column, 130Å, 2.5 µm, 984.00 984.00
Your material number: 186006099
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 04/13/2026
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
4800191916 / 04/02/2026 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 984.00
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 .