4800183843.pdf
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- Attached to
- PO NE|4800183843
- Contract number
- 4800183843
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Beckman Coulter Inc., a vendor located in Palatine, Illinois. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to state payment procedures, including acceptance of Nebraska State Treasury warrants. The transaction is assigned reference number ARIBA_P2P, with the university's tax exempt status (#05-8905401) noted for the transaction.
The purchase encompasses one unit of an Avanti J15R cell culture package with associated materials, identified by material number C19415, at a total cost of $12,402.15. Payment terms are Net 30, with F.O.B. delivery to the UNL Chemistry Department located at 639 N 12th Street, Lincoln, Nebraska. The scheduled delivery date is April 24, 2026, with unloading at 403 Hamilton Hall. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation. All shipments must be made freight prepaid to the destination address, with packing slips accompanying the delivery.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avanti J15R cell culture package include 12,402.15 12,402.15
Your material number: C19415
Vendor: 120876
BECKMAN COULTER INC
DEPT CH 10164
PALATINE IL 60055-0164
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 04/24/2026
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: 403 Hamilton Hall Chemist
4800183843 / 03/03/2026 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 12,402.15
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.
File details come from the government source that posted it. Updated .