4800178646.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178647
- Contract number
- 4800178647
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to SARSTEDT INC, a vendor located in Newton, North Carolina. The order is placed on behalf of the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase outlined at http://www.nebraska.edu/nebraska.edu/terms-of-purchase. The UNL Morrison Center in Lincoln, Nebraska is the delivery destination, with Irina V Agarkova designated as the unloading point contact.
The purchase order covers 2 boxes of transfer pipettes with dimensions of 3.5 ml (155 x 1), material number 86.1171.300, with a unit cost of $13.70 per box and a total order value of $27.40. The delivery date is February 27, 2026, with F.O.B. shipping point terms and freight prepaid. Payment terms are 2% discount for payment within 20 days or net payment within 30 days. The vendor is required to acknowledge acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, and related documentation to ensure prompt payment. Nebraska State Treasury warrants are accepted as payment, and the university's tax exempt number is 05-8905401.
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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 .