4800178134.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178134
- Contract number
- 4800178134
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Civil Engineering Department to Cole-Palmer Instrument Co LLC and Zeptometrix LLC, vendors located in Vernon Hills, Illinois. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and applies to the Board of Regents. The purchase order is dated February 10, 2026, with a required delivery date of March 6, 2026, and delivery is designated F.O.B. destination, freight prepaid.
The purchase order covers three line items of PCR Clean Pipette Tips in varying volumes: 2 cases of 0.1 to 10 microliter tips at $180.80 per unit ($361.60 total); 2 cases of 2 to 200 microliter tips at $148.90 per unit ($297.80 total); and 2 cases of 50 to 1250 microliter tips at $163.20 per unit ($326.40 total). The total purchase order amount is $985.80, with payment terms of Net 30. The goods are to be delivered to UNL Civil Engineering at Nebraska Hall, 844 N 16th Street, Lincoln, Nebraska 68588-0531, with delivery instructions to unloading point SEC C190, Xu Li. The University's tax exemption number is 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA PCR Clean Pipette Tips, 0.1 to 10 uL, 10 180.80 361.60
Your material number: EW-18888-82 002 2 EA PCR Clean Pipette Tips, 2 to 200 uL, 10 148.90 297.80
Your material number: EW-18888-88 003 2 EA PCR Clean Pipette Tips, 50 to 1250 uL, 1 163.20 326.40
Your material number: EW-18888-94
Vendor: 151016
COLE-PARMER INSTRUMENT CO LLC
ZEPTOMETRIX LLC
625 E BUNKER CT
VERNON HILLS IL 60061
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
DESTIONATION
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
4800178134 / 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 985.80
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 .