4800178128.pdf
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- Attached to
- PO NE|4800178128
- Contract number
- 4800178128
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Eppendorf North America (Vendor 184149) located in Newark, New Jersey. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and is designated for delivery to the UNL Civil Engineering Department at Nebraska Hall in Lincoln, Nebraska.
The purchase order encompasses three line items for laboratory products totaling $1,652.22: two units of 15 mL sterile, pyro product (material number 0030122151) at $284.91 each for a line total of $569.82; one unit of 50 mL sterile, pyro product (material number 0030122178) at $356.40; and three units of semi-skirted, 250 µ product (material number 951022043) at $242.00 each for a line total of $726.00. The purchase order is issued with Net 10 payment terms, F.O.B. Destination freight prepaid, and requires delivery by March 6, 2026. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Product Information 15 mL sterile, pyro 284.91 569.82
Your material number: 0030122151 002 1 EA Product Information 50 mL sterile, pyro 356.40 356.40
Your material number: 0030122178 003 3 EA Product Information semi-skirted, 250 µ 242.00 726.00
Your material number: 951022043
Vendor: 184149
EPPENDORF NORTH AMER
PO BOX 13275
NEWARK NJ 07101-3275
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CIVIL ENGINEERING
W181 NEBRASKA HALL
844 N 16TH ST
LINCOLN NE 68588-0531
Delivery Date: 03/06/2026
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: SEC C190, Xu Li
4800178128 / 02/10/2026 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 1,652.22
QUOTE NUMBER
Purchasing Authority:
Net 10
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 .