4800161390.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800161390
- Contract number
- 4800161390
- 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 vendor AB SCIEX LLC, headquartered in Chicago, Illinois. The purchase order is identified by the number 4800161390 and dated 11/25/2025, with a delivery date of 12/02/2025 to the UNL Center for Biotechnology at the Beadle Center.
The purchase order covers two line items: two Standard Needle Seal SIL-30 (Shimadzu) units at $218.47 each, totaling $436.94, and a shipping charge of $23.56, bringing the total order value to $460.50. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The unloading point is specified as Beadle E119 Alvarez, and the purchase is made under UNL's tax-exempt status #05-8905401. The order is governed by the University of Nebraska's Standard Terms of Purchase, accessible online.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Standard Needle Seal SIL-30 (Shimadzu) 218.47 436.94
Your material number: 5041626 002 1 EA Shipping 23.56 23.56
Your material number: NA
Vendor: 200431
AB SCIEX LLC
62510 COLLECTIONS CTR DR
CHICAGO IL 60693-0625
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CTR FOR BIOTECHNOLOGY
N300 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0665
Delivery Date: 12/02/2025
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: Beadle E119 Alvarez
4800161390 / 11/25/2025 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 460.50
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 .