4800130127.pdf
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- Attached to
- PO NE|4800130127
- Contract number
- 4800130127
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4800130127) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Agilent Technologies Inc., headquartered in Chicago, Illinois. The purchase order is dated 07/29/2025, with a tax-exempt status under ID #05-8905401, and involves the UNL Chemistry department as the recipient of the goods.
The purchase order is for one (1) quartz vessel, with a material number of 7272051, priced at $358.00. The delivery is scheduled for 08/04/2025, with the unloading point specified as 403 Hamilton, under the contact of Sean Waldo. The terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. set to destination, and the purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The order is to be delivered freight prepaid to the UNL Chemistry department at 639 N 12th St, Lincoln, NE 68588-0304.
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Text version
Your ref.:ARIBA_P2P
001 1 EA quartz vessel 358.00 358.00
Your material number: 7272051
Vendor: 163297
AGILENT TECHNOLOGIES INC
4187 COLLECTIONS CENTER DR
CHICAGO IL 60693-0001
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 08/04/2025
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: 403 Hamilton, Sean Waldro
4800130127 / 07/29/2025 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 358.00
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 .