4800182655.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182655
- Contract number
- 4800182655
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution under the Board of Regents of the University of Nebraska. The order is placed with EMD Millipore Corp, a vendor based in Chicago, Illinois, for delivery to the Chemistry Department at Bruner Hall of Science on the Kearney campus.
The purchase order covers two line items totaling $1,512.80: one ELIX 5 LPH EDI Module priced at $1,441.30 and freight charges of $71.50. Payment terms are Net 30, with delivery scheduled for March 12, 2026. The order is F.O.B. destination with freight prepaid and is subject to the Standard Terms of Purchase established by the University of Nebraska. UNK's tax-exempt status (#05-8905401) applies to this procurement, and the vendor is required to acknowledge acceptance within ten days of the order date and include the purchase order number on all invoices and shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ELIX 5 LPH EDI MODULE 1,441.30 1,441.30
Your material number: ZLX0EDI05
002 1 EA FREIGHT 71.50 71.50
Your material number: ZFREIGHT
Vendor: 205927
EMD MILLIPORE CORP
25760 NETWORK PL
CHICAGO IL 60673-1257
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: 03/12/2026
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 415 (Gorecki) Tracking Number: RO system
4800182655 / 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 1,512.80
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.
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