4800226567.pdf
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- Attached to
- NE|4800226567
- Contract number
- 4800226567
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to IZON SCIENCE US LLC, a vendor located in Medford, Massachusetts. The order was placed on August 18, 2026, with a delivery date of August 21, 2026. The PO is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
The purchase encompasses one unit of qEVoriginal Gen 2 columns (70 nm) with a unit cost of $3,816.50 and a total PO value of $3,816.50. The material number is 64133460768, and the reference number is ARIBA_P2P. The goods are to be delivered F.O.B. destination, freight prepaid, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with unloading at Leverton Hall 111 BORC. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. The PO number must appear on all packages, invoices, and related documents, with packing slips required for all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA qEVoriginal Gen 2 columns (70 nm) 3,816.50 3,816.50
Your material number: 64133460768
Vendor: 229193
IZON SCIENCE US LLC
196 BOSTON AVE STE 3900
MEDFORD MA 02155-4296
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: 08/21/2026
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: Leverton Hall 111 BORC
4800226567 / 08/18/2026 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 3,816.50
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 .