4800145284.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145284
- Contract number
- 4800145284
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. No. 4800145284) issued by the University of Nebraska-Lincoln (UNL) on 09/23/2025, involving the vendor COLE-PARMER INSTRUMENT CO LLC located in Vernon Hills, Illinois, and ZEPTOMETRIX LLC. The purchase order is for the UNL's Center for Brain, Biology and Behavior, located in Lincoln, Nebraska, with a tax-exempt status under ID #05-8905401.
The purchase order is for one (1) unit of Trace Metal Analysis Pipette Tips, Non-S, with a material number EW-25713-02, priced at $108.70. The delivery is scheduled for 09/29/2025, with the unloading point specified as the Front Desk. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made to the UNL Accounting Department at the specified billing address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Trace Metal Analysis Pipette Tips, Non-S 108.70 108.70
Your material number: EW-25713-02
Vendor: 151016
COLE-PARMER INSTRUMENT CO LLC
ZEPTOMETRIX LLC
625 E BUNKER CT
VERNON HILLS IL 60061
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
CENTER FOR BRAIN, BIOLOGY AND BEHAVIOR
1100 T ST
LINCOLN NE 68588-0156
Delivery Date: 09/29/2025
DESTIONATION
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: Front Desk
4800145284 / 09/23/2025 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 108.70
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 .