4800149464.pdf
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- Attached to
- PO NE|4800149464
- Contract number
- 4800149464
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) from the Animal Science department, located in Lincoln, Nebraska. The purchase order is addressed to Five Rings Partners Inc. (PIPETTE.COM), a vendor based in San Diego, California, with the vendor code 248020. The document is numbered 4800149464 and dated 10/09/2025, with a specified delivery date of 10/17/2025.
The purchase order covers five line items of laboratory equipment, specifically Rainin Pipet-Lite single-channel pipettes in various sizes (L-2R, L-20R, L-200R, L-1000R) priced at $169.00 each, and one Clear 4-place acrylic pipette stand (HS206204) priced at $48.46. The total purchase order amount is $724.46. The items will be delivered to the UNL Animal Science Complex at A217, with the unloading point specified as A121 Animal Science. Payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the order being tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA L-2R; Refurbished Rainin Pipet-Lite sing 169.00 169.00
Your material number: L-2R 002 1 EA L-20R; Refurbished Rainin Pipet-Lite sin 169.00 169.00
Your material number: L-20R 003 1 EA L-200R; Refurbished Rainin Pipet-Lite si 169.00 169.00
Your material number: L-200R 004 1 EA L-1000R; Rainin Pipet-Lite Single Channe 169.00 169.00
Your material number: L-1000R 005 1 EA HS206204; Clear 4-place acrylic pipette 48.46 48.46
Your material number: HS206204
Vendor: 248020
FIVE RINGS PARTNERS INC
PIPETTE.COM
9477 WAPLES ST STE 120
SAN DIEGO CA 92121
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 10/17/2025
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: A121 Animal Science - Ali
4800149464 / 10/09/2025 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 724.46
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 .