4800184152.pdf
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- Attached to
- PO NE|4800184152
- Contract number
- 4800184152
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Agilent Technologies Inc., a vendor located in Chicago, Illinois. The order was placed on March 4, 2026, with a contact person identified as the Department Buyer at UNL's Nutrition and Health Sciences department. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska system unless superseded by a specific agreement between the vendor and the Board of Regents.
The order pertains to one unit of a Seahorse XFe24 FluxPak laboratory instrument (part number 102340-100) with reference number 103015, priced at $3,691.22. The equipment is to be delivered by March 9, 2026, to the UNL Nutrition and Health Sciences department at 235 Filley Hall, Lincoln, Nebraska, with freight prepaid on an F.O.B. destination basis. Payment terms are Net upon Receipt of Goods and Invoice. The total purchase order amount is $3,691.22, and the vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documentation must reference the purchase order number to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 102340-100 Seahorse XFe24 FluxPak,103015 3,691.22 3,691.22
Your material number: 2340, 3015, 3020
Vendor: 163297
AGILENT TECHNOLOGIES INC
4187 COLLECTIONS CENTER DR
CHICAGO IL 60693-0001
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL NUTRITION AND HEALTH SCIENCES
235 FILLEY HALL
1625 ARBOR DR
LINCOLN NE 68583-0922
Delivery Date: 03/09/2026
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: 235 Filley Hall, 1625 Arb
4800184152 / 03/04/2026 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 3,691.22
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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