4800162574.pdf
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- Attached to
- PO NE|4800162574
- Contract number
- 4800162574
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK) to Agilent Technologies Inc., located in Wilmington, Delaware. The purchase order is for the Chemistry department at Bruner Hall of Science, with the transaction involving a state educational institution and a scientific equipment vendor.
The order is for one unit of an InfinityLab ZORBAX Eclipse Plus C18,21 scientific item, priced at $3,165.20. The delivery is scheduled for 12/10/2025, with the unloading point specified as BHS 415 (Ellis). The purchase is tax-exempt under number 05-8905401, with payment terms set as Net/Receipt of Goods/Invoice. The document includes specific instructions for package marking, invoicing, and references the university's standard terms of purchase available online.
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Text version
Your ref.:ARIBA_P2P
001 1 EA InfinityLab ZORBAX Ecllipse Plus C18,21 3,165.20 3,165.20
Your material number: 595150-902
Vendor: 221698
AGILENT TECHNOLOGIES INC
2850 CENTERVILLE RD
WILMINGTON DE 19808-1610
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 12/10/2025
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: BHS 415 (Ellis) Tracking Number: prepHPLC
4800162574 / 12/03/2025 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 3,165.20
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.
File details come from the government source that posted it. Updated .