4800158177.pdf
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- Attached to
- PO NE|4800158177
- Contract number
- 4800158177
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state-level public university located in Lincoln, Nebraska. The purchase order is directed to Hampton Research, a vendor based in Aliso Viejo, California, with the vendor number 165792. The document involves the UNL Biochemistry Department as the recipient of the ordered goods, with a specific delivery destination at the E119B Beadle Center.
The purchase order is for two (2) Glass Number 50 Capillaries with a size of 2.0 mm, priced at $164.00 per unit, for a total contract value of $328.00. The order is dated 11/12/2025, with a specified delivery date of 11/19/2025. The payment terms are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax exempt under the number 05-8905401. The unloading point is designated as E119 Beadle Wilson, and the contact for the purchase is UNL Purchasing, reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Glass Number 50 Capillaries Size: 2.0 mm 164.00 328.00
Your material number: HR6-126
Vendor: 165792
HAMPTON RESEARCH
34 JOURNEY
ALISO VIEJO CA 92656-3317
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 11/19/2025
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: E119 Beadle Wilson
4800158177 / 11/12/2025 Contact Person/Telephone
UNL Purchasing / 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 328.00
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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