4800209300.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209300
- Contract number
- 4800209300
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Accounting Department to Quartzy Inc., a vendor based in Dallas, Texas. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. destination shipping.
The purchase order covers four line items totaling $1,131.35 for laboratory supplies and equipment components. The items include five units of Disposable Liners for Visiprep DL Manifold ($623.25), five units of SureSTART 11mm Crimp Caps Level 3 High ($219.85), five units of SureSTART 2mL Glass Crimp Top Vials ($128.95), and two units of Agilent Peri pump tube 3 bridged grey ($159.30). Delivery is scheduled for June 17, 2026 to the UNL General Receiving facility in Lincoln, Nebraska. 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.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Disposable Liners for Visiprep DL Manifo 124.65 623.25
Your material number: 57059 002 5 EA SureSTART# 11 mm Crimp Caps, Level 3 Hig 43.97 219.85
Your material number: 6PCC11TST 003 5 EA SureSTART# 2 mL Glass Crimp Top Vials, L 25.79 128.95
Your material number: 6PCV11-1P 004 2 EA Agilent Peri pump tube 3 bridged grey/gr 79.65 159.30
Your material number: 3710049000
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: 06/17/2026
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
4800209300 / 06/10/2026 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 1,131.35
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 .