4800154696.pdf
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- Attached to
- PO NE|4800154696
- Contract number
- 4800154696
- 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 Cole Parmer Instrument Co LLC, a vendor based in Chicago, Illinois. The purchase order is for the Civil Engineering department, with a specific delivery destination of W181 Nebraska Hall at 844 N 16th St in Lincoln, NE.
The purchase order is for one unit of a pipette with a reference number ARIBA_P2P 022491768, capable of handling 50 to 1250 µL, with 10 reloads and 960 capacity. The total cost is $133.40, with a unit cost matching the total cost. The delivery is scheduled for 11/12/2025, with the unloading point specified as SEC C190, contact person Moushumi Hazra. Payment terms are Net 30, and the order is subject to the University of Nebraska's Standard Terms of Purchase, with the purchase order number 4800154696 issued on 10/30/2025.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 022491768 50 to 1250 uL, 10 reloads, 960 133.40 133.40
Your material number: EW-18888-94
Vendor: 232795
COLE PARMER INSTRUMENT CO LLC
COLE PARMER INSTRUMENT CO
13927 COLLECTIONS CTR DR
CHICAGO IL 60693-0139
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CIVIL ENGINEERING
W181 NEBRASKA HALL
844 N 16TH ST
LINCOLN NE 68588-0531
Delivery Date: 11/12/2025
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: SEC C190, Moushumi Hazra
4800154696 / 10/30/2025 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 133.40
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 .