4800224379.pdf
PDF 23 KB Posted
- Attached to
- NE|4800224379
- Contract number
- 4800224379
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to CEM Corp, a vendor located in Chicago, Illinois. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase. The purchasing authority acts on behalf of the BOR of UNL, and the order is subject to Nebraska State Treasury payment terms.
The purchase order totals $34,638.96 with a Net 30 payment term and F.O.B. destination freight prepaid delivery. The order comprises three line items: (1) one MARSXpress 2.0 laboratory instrument (208/230V 60Hz, 1800W) for $23,715.00; (2) a starter set including 40 units of 55 mL Xpre consumables for $10,436.96; and (3) freight charges for $487.00. Delivery is scheduled for August 10, 2026, to the UNL Water Sciences Lab in Lincoln, Nebraska, with an unloading point at 202 WSL and contact person Jennah Duncan. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and packing slips to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MARSXpress 2.0 - 208/230V 60HzAn 1800 W 23,715.00 23,715.00
Your material number: 927507-1 002 1 EA The starter set includes (40) 55 mL Xpre 10,436.96 10,436.96
Your material number: 907395
003 1 EA FREIGHT CHARGES (MARS) 487.00 487.00
Your material number: FREIGHT (MARS)
Vendor: 180676
CEM CORP
12750 COLLECTIONS CTR DR
CHICAGO IL 60693-0127
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: 08/10/2026
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: 202 WSL - Jennah Duncan Tracking Number: 5020
4800224379 / 08/11/2026 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 34,638.96
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 .