4800172748.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172748
- Contract number
- 4800172748
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Biochemistry Department to Five Rings Partners Inc., doing business as Pipette.com, a vendor located in San Diego, California. The order was placed on January 22, 2026, with delivery scheduled for January 27, 2026. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The order encompasses four line items totaling $1,561.78 and includes laboratory pipette equipment: two refurbished Eppendorf Research Plus single-channel pipettes (SKU ES-2.5R) at $224.42 each; two refurbished Eppendorf Research Plus single-channel pipettes (SKU ES-1000R) at $224.42 each; two Research Plus Pipette single-channel units (SKU ES-20R) at $217.55 each; and one refurbished Eppendorf Research Plus single-channel pipette (SKU ES-5000R) at $229.00. Payment terms are Net 30, with shipping on an F.O.B. destination basis, freight prepaid. The goods are to be delivered to E119B Beadle Center at UNL's Lincoln campus, with billing directed to the University of Nebraska-Lincoln Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Refurbished Eppendorf Research plus sing 224.42 448.84
Your material number: SKU: ES-2.5R 002 2 EA Refurbished Eppendorf Research plus sing 224.42 448.84
Your material number: SKU: ES-1000R 003 2 EA Research Plus Pipette, Single-Channel, 2 217.55 435.10
Your material number: SKU ES-20R 004 1 EA Refurbished Eppendorf Research plus sing 229.00 229.00
Your material number: SKU ES-5000R
Vendor: 248020
FIVE RINGS PARTNERS INC
PIPETTE.COM
9477 WAPLES ST STE 120
SAN DIEGO CA 92121
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: 01/27/2026
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: E119 Beadle Yamada
4800172748 / 01/22/2026 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 1,561.78
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 .