4800164199.pdf
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- Attached to
- NE|4800164199
- Contract number
- 4800164199
- 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 RWD Life Science Inc., a vendor based in San Jose, California. The purchase order is for the UNL Biochemistry Department, with a specific delivery destination at the E119B Beadle Center.
The purchase order details the procurement of various medical precision instruments, including 7 IRIS-Fine Precision Scissors (Straight), 1 SPENCER Ligature Scissors, 6 Micro Forceps-Cvd with 30mm head length, and 4 Micro Forceps-45°Angled, also with 30mm head length. The total order value is $617.15, which includes a $50.00 shipping and handling fee. The delivery is scheduled for 12/15/2025, with payment terms of Net/Receipt of Goods/Invoice, and the university is tax-exempt under number 05-8905401. The purchase order is governed by the University of Nebraska's standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 7 EA IRIS-Fine Precision Scissors # Straight/ 28.50 199.50
Your material number: S12005-10 002 1 EA SPENCER Ligature Scissors (Slender Type- 25.65 25.65
Your material number: S15001-11 003 6 EA Micro Forceps-Cvd, Head length 30mm, Tip 34.20 205.20
Your material number: F11004-11 004 4 EA Micro Forceps-45°Angled, head length 30m 34.20 136.80
Your material number: F11003-11 005 1 EA shipping & handling fee 50.00 50.00
Your material number: shipping
Vendor: 214882
RWD LIFE SCIENCE INC
3270 PAYNE AVE
SAN JOSE CA 95117
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 12/15/2025
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: E119 Beadle Yamada
4800164199 / 12/09/2025 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 617.15
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 .