4800141860.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141860
- Contract number
- 4800141860
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to MBRAUN INC, located in Stratham, New Hampshire. The purchase order is for the UNL Chemistry department, with a delivery address in Lincoln, Nebraska, and a specific unloading point at 403 Hamilton Hall.
The purchase order includes three line items: 1 EA AN-11 Relay (1pol SPDT, 16A, 24V coil) at $25.00, 1 PAA Gloves Size 9.75 Anatomical Dia at $367.50, and 4 EA O-Ring 180x6 EPDM 70 Shore A at $10.50 each (total $42.00). The total purchase order value is $434.50, with Net 30 payment terms and F.O.B. destination. The delivery date is set for 09/17/2025, and the purchase order was issued on 09/11/2025. The University is tax-exempt under number 05-8905401, and the order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AN-11 Relay 1pol (SPDT) 16A, 24V coil, 2 25.00 25.00
Your material number: AN-11 002 1 PAA 2800027 Gloves Size 9.75 Anatomical Dia 367.50 367.50
Your material number: 2800027 003 4 EA 2600239 O-Ring 180x6 EPDM 70 Shore A Glo 10.50 42.00
Your material number: 2600239
Vendor: 171605
MBRAUN INC
14 MARIN WAY
STRATHAM NH 03885-2578
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: 09/17/2025
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 Hall- H. Guo
4800141860 / 09/11/2025 Contact Person/Telephone
UNL Purchasing / 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 434.50
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 .