4800234122.pdf
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- Attached to
- PO NE|4800234122
- Contract number
- 4800234122
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Gilson Co Inc, a vendor located in Powell, Ohio. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is executed on behalf of the Board of Regents of the University of Nebraska. The document is dated September 17, 2026, with a delivery deadline of September 22, 2026, to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska.
The purchase order specifies three line items for laboratory sieves and related equipment: two units of 203mm diameter ASTM E11 Test Sieves at $71.10 each, two 8-inch all stainless steel full-height sieves at $71.10 each, and three 8-inch all stainless steel sieve pans at $50.10 each. The total contract value is $434.70, with payment terms of Net upon receipt of goods and invoice. All shipments are to be made F.O.B. destination with freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents, including packing slips.
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Text version
Your ref.:ARIBA_P2P
001 2 EA in (203mm) diameter ASTM E11 Test Sieve 71.10 142.20
Your material number: V8SF #18 002 2 EA 8in Sieve, All Stainless, Full-Height, N 71.10 142.20
Your material number: V8SF #5 003 3 EA 8in All Stainless Sieve Pan, Full-Height 50.10 150.30
Your material number: V8SFXPN
Vendor: 107885
GILSON CO INC
PO BOX 337
POWELL OH 43065-0337
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: Michael J Livingston
4800234122 / 09/17/2026 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 434.70
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .