4800162782.pdf
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- Attached to
- PO NE|4800162782
- Contract number
- 4800162782
- 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 Agilent Technologies Inc., headquartered in Wilmington, Delaware. The purchase order is addressed to the UNL Morrison Center and involves a state agency procurement process, with the university operating under a tax-exempt status (Tax Exempt #05-8905401).
The purchase order covers a multi-year service contract for Bioanalysis, with a total contract value of $3,804.72. The contract is set to be delivered to the UNL Morrison Center at 4240 Fair St, Lincoln, NE, with a specified delivery date of 12/08/2025. The terms of sale are Net/Receipt of Goods/Invoice, and the order is F.O.B. destination with freight prepaid. The purchasing authority is executed on behalf of the Board of Regents of the University of Nebraska, and the standard terms of purchase can be found at the university's specified web address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Multi-year service contract for Bioanaly 3,804.72 3,804.72
Your material number: N/A
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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 12/08/2025
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: MOLR 163 Dirk Anderson
4800162782 / 12/03/2025 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 3,804.72
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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