4800160135.pdf
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- Attached to
- NE|4800160135
- Contract number
- 4800160135
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4800160135) issued by the University of Nebraska-Lincoln (UNL) to Agilent Technologies Inc., located in Wilmington, Delaware. The purchase order is dated 11/20/2025, with a delivery destination set for the UNL Biological Sciences department at 348 Manter Hall in Lincoln, Nebraska. The order is tax-exempt under ID #05-8905401 and will be delivered to the unloading point at 402 Manter-IKeesey.
The purchase order comprises nine line items totaling $36,019.13, primarily consisting of a certified pre-owned Agilent 7890B Gas Chromatograph (GC) priced at $24,219.99, along with associated accessories such as a capillary flow purged splitter, install kit for gas purifiers, multiple stage regulators, and a signal cable. The delivery date is set for 12/19/2025, with payment terms of Net/Receipt of Goods/Invoice. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Agilent Certified Pre-owned 7890B GC. 24,219.99
24,219.99
Your material number: G3440BR 002 1 EA Capillary Flow Purged Splitter, 2-way In 6,271.87 6,271.87
Your material number: G3180B 003 1 EA Install Kit for GCs w/Gas Purifiers 2,472.30 2,472.30
Your material number: 19199N 004 1 EA 2 Stg Rgltr,brs,125psi,CGA580,1/8in,ftg 468.22 468.22
Your material number: 5183-4644 005 1 EA 2 Stg Rgltr,brs,125psi,CGA580,1/8in,ftg 468.22 468.22
Your material number: 5183-4644 006 1 EA 2 Stg Rgltr,brs,125psi,CGA350,1/8in,fttg 511.68 511.68
Your material number: 5183-4642 007 1 EA 2 Stg Rgltr,brs,125psi,CGA346,1/8in ftg 442.80 442.80
Your material number: 5183-4641 008 1 EA Signal cable, general purpose, 6 pins Ca 137.66 137.66
Your material number: G1530-60560 009 1 EA Shipping & Handling 1,026.39 1,026.39
Your material number: na
Vendor: 221698
AGILENT TECHNOLOGIES INC
2850 CENTERVILLE RD
WILMINGTON DE 19808-1610
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 12/19/2025
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: 402 Manter-IKeesey
4800160135 / 11/20/2025 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 36,019.13
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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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