4800160361.pdf
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- Attached to
- NE|4800160361
- Contract number
- 4800160361
- 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 Cole Parmer Instrument Co LLC, based in Chicago, Illinois. The purchase order is for the Civil Engineering department at UNL and involves a procurement transaction between these two entities, with the document bearing a purchase order number 4800160361 dated 11/20/2025.
The purchase order is for one unit of laboratory equipment, specifically a pipette with a reference number ARIBA_P2P, capable of handling 50-1000 µL volumes in blue color, packaged in 2 bags of 1000 each. The total cost of the order is $27.90, with a unit cost of $27.90. The delivery is scheduled for 12/04/2025 to UNL Civil Engineering at W181 Nebraska Hall, with the unloading point specified as SEC C190. The payment terms are Net 30, and the order is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase is governed by the standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 50-1000 uL, Blue; 2 Bags, 1000/ea 27.90 27.90
Your material number: UX-24555-02
Vendor: 232795
COLE PARMER INSTRUMENT CO LLC
COLE PARMER INSTRUMENT CO
13927 COLLECTIONS CTR DR
CHICAGO IL 60693-0139
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CIVIL ENGINEERING
W181 NEBRASKA HALL
844 N 16TH ST
LINCOLN NE 68588-0531
Delivery Date: 12/04/2025
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: SEC C190, Moushumi Hazra
4800160361 / 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 27.90
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 .