4800182714.pdf
PDF 23 KB Posted
- Attached to
- NE|4800182714
- Contract number
- 4800182714
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800182714) issued by the University of Nebraska at Kearney (UNK), a public institution in the State of Nebraska, to Eppendorf Inc.'s Bio-Tech Division, located in Newark, New Jersey. The purchase order is dated February 26, 2026, with payment terms of Net 30 and F.O.B. Destination shipping terms. The ordering entity is UNK Purchasing, with delivery specified to the Chemistry Department at Bruner Hall of Science in Kearney, Nebraska.
The purchase order covers two line items: one Eppendorf Research plus Move It 8-channel pipette (Material Number 3125000133) priced at $2,753.29, and UPS ground shipping costs of $19.99. The total purchase order value is $2,773.28. Delivery is scheduled for March 12, 2026, with the unloading point designated as BHS 415 (Moxley). The purchase is tax-exempt under UNK's Tax Exempt Number 05-8905401, and payment will be made through the Nebraska State Treasury. Vendor acknowledgment of the order is required within 10 days, and all shipping documentation must include the PO number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Eppendorf Research plus Move It; 8-chann 2,753.29 2,753.29
Your material number: 3125000133 002 1 EA Shipping Costs 19.99 19.99
Your material number: UPS ground
Vendor: 223555
EPPENDORF INC
BIO-ITECH DIVISION
PO BOX 13275
NEWARK NJ 07101-3275
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 (Moxley)
4800182714 / 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 2,773.28
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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