4800224849.pdf
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- Attached to
- NE|4800224849
- Contract number
- 4800224849
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Waters Technologies Corporation for the acquisition of laboratory equipment. The order was placed with UNL's Food Science & Technology Department as the end-user and is being delivered to their facility at 1901 N 21st Street, Lincoln, Nebraska. The vendor, Waters Technologies Corporation, is located in Chicago, Illinois.
The purchase order calls for one Quadrupole Time of Flight Mass Spectrometer at a unit cost of $380,797.98, with a total order value of $380,797.98. The equipment is scheduled for delivery on August 14, 2026, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30, and the purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless otherwise specified. The order references material number 176850063 and requires the vendor to acknowledge acceptance within 10 days of the order date. The University's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Quadrupole TIme of FLight Mass Spectrome 380,797.98 380,797.98
Your material number: 176850063
Vendor: 102516
WATERS TECHNOLOGIES CORPORATION
PO BOX 7410591
CHICAGO IL 60674-0591
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 08/14/2026
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: Laurianne Paravisini
4800224849 / 08/12/2026 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 380,797.98
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 .