4800178646.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178646
- Contract number
- 4800178646
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to SARSTEDT INC, a vendor located in Newton, North Carolina. The order was placed on February 11, 2026, with a requested delivery date of February 27, 2026. The purchase is to be delivered to the UNL Morrison Center at 4240 Fair Street, Lincoln, Nebraska, with Irina V Agarkova designated as the unloading point contact.
The order covers two boxes of transfer pipettes measuring 3.5 ml with dimensions of 155 x 1, referenced as material number 86.1171.300. The unit cost is $13.70 per box, with a total purchase order value of $27.40 for the two-box quantity. Payment terms are 2% discount if paid within 20 days, or net payment due within 30 days. Shipping is F.O.B. destination with freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 BOX Transfer pipette, 3.5 ml, (LxW): 155 x 1 13.70 27.40
Your material number: 86.1171.300
Vendor: 140562
SARSTEDT INC
PO BOX 468
NEWTON NC 28658-0468
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 02/27/2026
SHIPPING PT.
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: Irina V Agarkova
4800178646 / 02/11/2026 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 27.40
QUOTE NUMBER
Purchasing Authority:
2% - 20, 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 .