4800145284.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145288
- Contract number
- 4800145288
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4800145284) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, on September 23, 2025. The vendor is Cole-Parmer Instrument Co LLC, with a secondary notation for Zeptometrix LLC, headquartered in Vernon Hills, Illinois. The purchase order is for the University's Center for Brain, Biology and Behavior, with a tax-exempt status under number 05-8905401.
The purchase order is for 1 unit of Trace Metal Analysis Pipette Tips (Non-S), with a unit and total cost of $108.70. The delivery is scheduled for September 29, 2025, with the unloading point specified as the Front Desk. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order references the material number EW-25713-02 and includes standard instructions for invoicing and shipping, requiring the P.O. number to appear on all related documents.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800145287.pdf | ||
| 4800145288.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 .