4800204253.pdf
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- Attached to
- NE|4800204253
- Contract number
- 4800204253
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Quartzy Inc., a vendor based in Dallas, Texas. The purchase order was placed on May 20, 2026, with delivery scheduled for May 27, 2026. The order is directed to UNL's General Receiving department located at 1100 North 17th Street in Lincoln, Nebraska, with unloading at WSL 203.
The order encompasses two laboratory supply items: 2 units of 15 mL Polypropylene Centrifuge Tubes at $77.78 per unit ($155.56 total) and 1 unit of Sodium nitroferricyanide(III) dihydrate at $27.45. The purchase order total is $183.01. Payment terms are Net 30, with F.O.B. destination freight prepaid. As a state institution, UNL is tax-exempt under number 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number referenced on all packages, invoices, and documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 15 mL Polypropylene Centrifuge Tubes, St 77.78 155.56
Your material number: 667115R 002 1 EA Sodium nitroferricyanide(III) dihydrate, 27.45 27.45
Your material number: 228710-5G
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/27/2026
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
4800204253 / 05/20/2026 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 183.01
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 .