4800145992.pdf
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- Attached to
- PO NE|4800145994
- Contract number
- 4800145994
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Agilent Technologies Inc., a vendor based in Wilmington, Delaware. The purchase order is for the Chemistry Department at Bruner Hall of Science, with a tax-exempt status and a specified billing address for the university.
The purchase order covers three line items: an InfinityLab ZORBAX Eclipse Plus C18 at $3,165.20, a PrepHT Zorbax XDB-C18 Su Grd Crt 2/PK at $359.16, and an Agilent Prep External Guard Hardware Kit at $477.24, totaling $4,001.60. The delivery is scheduled for 10/09/2025, with the unloading point specified as BHS 415 (Ellis). The terms of sale are Net/Rcpt of Gds/Inv, with F.O.B. destination, and the purchase order is governed by the University of Nebraska's standard terms of purchase.
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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 .