4800145992.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145992
- Contract number
- 4800145992
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK) to Agilent Technologies Inc., located in Wilmington, Delaware. The purchase order is for the Chemistry Department at Bruner Hall of Science, with a tax-exempt status under number 05-8905401. The transaction involves the University of Nebraska's purchasing department, with contact information provided for UNK Purchasing.
The purchase order details three specific laboratory items: an InfinityLab ZORBAX Eclipse Plus C18 priced at $3,165.20, a PrepHT Zorbax XDB-C18 5u Grd Crt 2/PK at $359.16, and an Agilent Prep External Guard Hardware Kit at $477.24, totaling $4,001.60. The order is set for delivery on 10/09/2025 to the Chemistry department at 2401 11th Ave in Kearney, NE 68849, with the unloading point specified as BHS 415 (Ellis). The purchase is governed by the University of Nebraska's standard terms of purchase, with payment to be made net/receipt of goods and invoice.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800145991.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 InfinityLab ZORBAX Eclipse Plus C18,21.2 3,165.20 3,165.20
Your material number: 595150-902 002 1 EA PrepHT,Zorbax, XDB-C18 5u Grd Crt 2/PK 359.16 359.16
Your material number: 820212-925 003 1 EA Agilent Prep External Guard Hardware Kit 477.24 477.24
Your material number: 420420-901
Vendor: 221698
AGILENT TECHNOLOGIES INC
2850 CENTERVILLE RD
WILMINGTON DE 19808-1610
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 10/09/2025
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: BHS 415 (Ellis) Tracking Number: prepHPLC
4800145992 / 09/25/2025 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 4,001.60
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 .