4800200502.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800200502
- Contract number
- 4800200502
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Rigaku Americas Holding Inc., a vendor located in Dallas, Texas. The order was placed on May 6, 2026, with a contact person from the UNL Department Buyer. The university's billing address is the Accounting Department in Lincoln, Nebraska, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless another agreement exists between the vendor and the Board of Regents.
The purchase order is for one unit of Corrosion Inhibitor (BTA, 10mL, Reagent) with material number 1033703 at a unit cost of $62.28, resulting in a total purchase order amount of $62.28. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at 208 Jorgensen Hall A, by May 13, 2026. Shipping is F.O.B. destination with freight prepaid. Payment terms are Net 30, and the vendor must acknowledge acceptance of this order within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Corrosion Inhibitor(BTA,10mL, Reagent 62.28 62.28
Your material number: 1033703
Vendor: 235210
RIGAKU AMERICAS HOLDING INC
RIGAKU AMERICAS
PO BX 208036
DALLAS TX 75320-8036
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/13/2026
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: 208 Jorgensen Hall A Mahm
4800200502 / 05/06/2026 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 62.28
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 .