4800168822.pdf
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- Attached to
- PO NE|4800168822
- Contract number
- 4800168822
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, for the Biological Sciences department. The purchase order is from UNL to Tritech Research Inc., a vendor based in Los Angeles, California, with the vendor number 167154.
The purchase order is for one Extra Pump for PourBoy® 4, Old Std Speed, with a unit cost and total cost of $69.00. The delivery is scheduled for 01/14/2026, with the delivery point being UNL Biological Sciences at 348 Manter Hall, 1104 T St, Lincoln, NE 68588-0118. The specific unloading point is 402 Manter-Sara Hopkins. The terms of sale are Net 30, and the purchase order is F.O.B. destination, with freight prepaid. The document includes the purchasing authority on behalf of the Board of Regents of the University of Nebraska and references standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Extra Pump for PourBoy® 4, Old Std Speed 69.00 69.00
Your material number: PB4-P
Vendor: 167154
TRITECH RESEARCH INC
2961 VETERAN AVE
LOS ANGELES CA 90064-4122
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 01/14/2026
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: 402 Manter-Sara Hopkins
4800168822 / 01/07/2026 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 69.00
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.
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