4800159865.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800159865
- Contract number
- 4800159865
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Beckman Coulter Inc., located in Palatine, IL. The purchase order is for the UNL Plant Science Initiative, with a delivery address at N166 Beadle Center in Lincoln, NE. The document includes standard purchasing information, tax exemption details, and billing instructions for the university.
The purchase order covers two large o-rings for specific rotors: one for a JA-25.50 rotor priced at $6.50, and another for a JLA-16.250 rotor priced at $44.60, bringing the total purchase order amount to $51.10. The delivery is scheduled for 11/26/2025, with the unloading point specified as E119 Beadle Cahoon. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order references material numbers 870612 and 893502, and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Large o-ring for JA-25.50 rotor 6.50 6.50
Your material number: 870612 002 1 EA Large o-ring for JLA-16.250 44.60 44.60
Your material number: 893502
Vendor: 120876
BECKMAN COULTER INC
DEPT CH 10164
PALATINE IL 60055-0164
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 11/26/2025
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 Cahoon
4800159865 / 11/19/2025 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 51.10
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 .