4800233701.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233701
- Contract number
- 4800233701
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Quartzy Inc, a vendor located in Dallas, Texas. The order was placed on September 15, 2026, with a delivery date of September 22, 2026. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is payable under Net 30 terms with F.O.B. destination freight prepaid. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at WSL 203.
The purchase order covers two line items of polypropylene centrifuge tubes: 2 units of 50 mL Polypropylene Centrifuge Tubes (material number 229421) at a unit cost of $235.46, totaling $470.92, and 2 units of 15 mL Polypropylene Centrifuge Tubes (material number 667115R) at a unit cost of $77.78, totaling $155.56. The total purchase order value is $626.48. Payment is to be made to the UNL Accounting Department, and the vendor must acknowledge acceptance of the order within 10 days of the order date. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 50 mL Polypropylene Centrifuge Tubes, St 235.46 470.92
Your material number: 229421 002 2 EA 15 mL Polypropylene Centrifuge Tubes, St 77.78 155.56
Your material number: 667115R
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: 09/22/2026
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
4800233701 / 09/15/2026 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 626.48
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.
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