4800182336.pdf
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- Attached to
- PO NE|4800182336
- Contract number
- 4800182336
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution of higher education, to Bruker BioSpin Corp, a vendor located in Billerica, Massachusetts. The order was generated on February 26, 2026, with a delivery date of March 2, 2026, to the Chemistry Department in Bruner Hall of Science at UNK's Kearney campus.
The order encompasses four maintenance agreements for laboratory equipment components, totaling $28,320.05. The specific line items include: (1) LabscapeSelect Maintenance Agreement for a Console at $9,983.20; (2) LabscapeComplete Maintenance Agreement for a Magnet at $5,767.85; (3) LabscapeComplete Maintenance Agreement for a Probe at $6,418.66; and (4) LabscapeComplete Maintenance Agreement for a SACA SampleCase at $6,150.34. The order is governed by the Standard Terms of Purchase maintained by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents is in effect. Shipment is F.O.B. destination with freight prepaid, and the vendor is required to acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LABSCAPESELECT MAINTENANCE AGRE. LABSCAP 9,983.20 9,983.20
Your material number: Console
002 1 EA LABSCAPECOMPLETEMAINTENANCE AGRE. LABSCA 5,767.85 5,767.85
Your material number: Magnet
003 1 EA LABSCAPECOMPLETEMAINTENANCE AGRE. LABSCA 6,418.66 6,418.66
Your material number: Probe
004 1 EA LABSCAPECOMPLETEMAINTENANCE AGRE. LABSCA 6,150.34 6,150.34
Your material number: SACA SampleCase
Vendor: 164212
BRUKER BIOSPIN CORP
**ACH**
15 FORTUNE DR
BILLERICA MA 01821-3923
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 03/02/2026
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: BHS 411C Tracking Number: NMR
4800182336 / 02/26/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 28,320.05
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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.
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