4800155775.pdf
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- Attached to
- PO NE|4800155775
- Contract number
- 4800155775
- 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 Weber Scientific Inc./Daigger Scientific Inc., a vendor based in Hamilton, New Jersey. The purchase order is identified by the number 4800155775 and dated 11/04/2025, with a tax-exempt status under identification number 05-8905401.
The purchase order is for 1 unit of Whirl-Pak Sterile Sampling Bags, with a material number 3034-87, at a unit cost of $158.51. The total purchase order amount is $158.51, with delivery scheduled for 11/10/2025 to the UNL Biological Sciences department at 27 Manter Hall. The terms of sale are Net 30, with F.O.B. destination, and the unloading point specified as 402 Manter-TBrison. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Whirl-Pak Sterile Sampling Bags are stro 158.51 158.51
Your material number: 3034-87
Vendor: 233721
WEBER SCIENTIFIC INC
DAIGGER SCIENTIFIC INC
2732 KUSER RD
HAMILTON NJ 08691
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOLOGICAL SCIENCES
27 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 11/10/2025
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: 402 Manter-TBrison
4800155775 / 11/04/2025 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 158.51
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.
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