4800191002.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191002
- Contract number
- 4800191002
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to SARSTEDT INC, a vendor located in Newton, North Carolina. The order is managed through UNL's Accounting Department and references the Board of Regents of the University of Nebraska as the governing entity. The purchase order is tax-exempt under certificate number 05-8905401.
The order is for 2 units of screw cap tubes with a working volume of 50 milliliters at a unit cost of $61.14, resulting in a total order value of $122.28. Delivery is scheduled for April 10, 2026, to the UNL Morrison Center located at 4240 Fair Street, Lincoln, Nebraska, with Irina V Agarkova designated as the unloading point contact. The terms of sale are 2% discount for payment within 20 days or net 30 days, with F.O.B. shipping point and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all documentation including invoices and packing slips must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Screw cap tube, working volume: 50 ml, 1 61.14 122.28
Your material number: 62.548.101
Vendor: 140562
SARSTEDT INC
PO BOX 468
NEWTON NC 28658-0468
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 04/10/2026
SHIPPING PT.
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: Irina V Agarkova
4800191002 / 03/31/2026 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 122.28
QUOTE NUMBER
Purchasing Authority:
2% - 20, 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 .