4800183882.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800183882
- Contract number
- 4800183882
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Rainin Instr LLC, doing business as Mettler-Toledo Rainin, LLC, located in Oakland, California. The order was placed on March 3, 2026, with a requested delivery date of March 17, 2026, to the UNL Plant Pathology department in Lincoln, Nebraska.
The purchase order covers three service line items: calibration of five single-channel pipettes at $270.95, cleaning of five single-channel pipettes at $159.00 (five units at $31.80 each), and shipping of calibrated pipettes from California at $16.50. The total contract value is $446.45. Payment terms are Net 30, with F.O.B. destination freight prepaid. The University of Nebraska-Lincoln is tax-exempt under federal ID #05-8905401 and expects vendor acknowledgment of the order within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cablibration of 5 single channel pipette 270.95 270.95
Your material number: 17800031 002 5 EA Cleaning of single channel pipettes 31.80 159.00
Your material number: 17800171 003 1 EA Shipping of calibrated pipettes from Cal 16.50 16.50
Your material number: 1
Vendor: 170806
RAININ INSTR LLC
METTLER-TOLEDO RAININ, LLC
7500 EDGEWATER DRIVE
OAKLAND CA 94621
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PLANT PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
Delivery Date: 03/17/2026
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: 448 PLSH Ryan S Wichtenda
4800183882 / 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 446.45
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 .