4800147314.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800147314
- Contract number
- 4800147314
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) located in Lincoln, Nebraska, to Hanna Instruments Inc., a vendor based in Woonsocket, Rhode Island. The purchase order is identified by the number 4800147314, dated 10/01/2025, and is for the UNL Morrison Center, with the unloading point designated to Irina V Agarkova.
The purchase order is for one (1) HI7698194-1 pH/ORP sensor, priced at $259.99. The delivery is scheduled for 10/10/2025 and will be shipped F.O.B. destination, freight prepaid. Payment terms are Net 30, and the university is tax-exempt under number 05-8905401. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA The HI7698194-1 is a pH/ORP sensor for u 259.99 259.99
Your material number: HI7698194-1
Vendor: 210252
HANNA INSTRUMENTS INC
**ACH**
584 PARK EAST DR
WOONSOCKET RI 02895-6148
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 10/10/2025
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: Irina V Agarkova
4800147314 / 10/01/2025 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 259.99
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 .