4800234081.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800234081
- Contract number
- 4800234081
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. Number 4800234081) issued by the University of Nebraska-Lincoln, a state institution, to Seal Analytical, a vendor located in Mequon, Wisconsin. The order was placed on September 16, 2026, with delivery scheduled for September 23, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is authorized on behalf of the Board of Regents.
The purchase order encompasses four line items totaling $436.50: one Sample Probe-CAD AQ400 unit priced at $249.50, one Cuvette Cleaning Solution at $22.00, two packages of 2ml Sample Cups (1000 per package) at $70.00 each for a total of $140.00, and a shipping charge for orders under $500 at $25.00. Payment terms are Net 30, with F.O.B. destination freight prepaid. The University is tax-exempt under number 05-8905401, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sample Probe-CAD AQ400 249.50 249.50
Your material number: 6125-S 002 1 EA Cuvette Cleaning Solution 22.00 22.00
Your material number: 5676 003 2 EA 2ml Sample Cups (1000/pkg) 70.00 140.00
Your material number: 6015 004 1 EA Shipping Charge - Under $500 25.00 25.00
Your material number: S1
Vendor: 175595
SEAL ANALYTICAL
6501 W DONGES BAY ROAD
MEQUON WI 53092-4460
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: 09/23/2026
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
4800234081 / 09/16/2026 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 436.50
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 .