4800145918.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145919
- Contract number
- 4800145919
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Rainin Instruments LLC (Mettler-Toledo Rainin), located in Oakland, California. The purchase order is tax-exempt and identified by the number 4800145918, dated 09/25/2025, with a delivery date of 10/02/2025 to the UNL Plant Science Initiative at the Beadle Center in Lincoln, Nebraska.
The purchase order is for two types of racked tips: 3 units of racked tips with 1000 μL maximum volume (material number 30389217) at $63.44 per unit, totaling $190.32, and 3 units of racked tips with 20 μL maximum volume (material number 30389227) at $68.77 per unit, totaling $206.31. The total purchase order amount is $396.63, with payment terms of Net 30. The delivery destination is specified as Unloading Point E119 Beadle Butler, and the order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Racked tips, 1000 #L max. volume, for Ra 63.44 190.32
Your material number: 30389217 002 3 EA Racked tips, 20 #L max. volume, for Rain 68.77 206.31
Your material number: 30389227
Vendor: 170806
RAININ INSTR LLC
METTLER-TOLEDO RAININ, LLC
7500 EDGEWATER DRIVE
OAKLAND CA 94621
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 10/02/2025
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: E119 Beadle Butler
4800145918 / 09/25/2025 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 396.63
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 .