4800158172.pdf
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- Attached to
- PO NE|4800158172
- Contract number
- 4800158172
- 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 Beckman Coulter Inc., based in Palatine, Illinois. The purchase order is identified by the number 4800158172, dated 11/12/2025, with a delivery date of 11/17/2025 to the UNL Morrison Center.
The purchase order comprises three line items: a shipping and handling charge of $26.35, a Flow clean cleaning solution priced at $50.32, and SPRIselect magnetic beads (5ml) at $428.73, totaling $505.40. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination to the UNL Morrison Center at 4240 Fair St, Lincoln, NE. The unloading point is specified as MOLR 163, with Dirk Anderson as the contact. The university is tax-exempt under number 05-8905401, and the purchase is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Shipping and handling charge 26.35 26.35
Your material number: N/A 002 1 EA Flow clean cleaning solution 50.32 50.32
Your material number: C48093 003 1 EA SPRIselect magnetic beads, 5ml 428.73 428.73
Your material number: B23317
Vendor: 120876
BECKMAN COULTER INC
DEPT CH 10164
PALATINE IL 60055-0164
A*
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: 11/17/2025
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: MOLR 163 Dirk Anderson
4800158172 / 11/12/2025 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 505.40
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.
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