4800191798.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191798
- Contract number
- 4800191798
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Rainin Instr LLC/Mettler-Toledo Rainin, LLC, a vendor located in Oakland, California. The order is being fulfilled for the UNL Plant Science Initiative located at the Beadle Center in Lincoln, Nebraska. The purchase order is dated April 2, 2026, with a delivery date of April 9, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order specifies the acquisition of two (2) units of racked tips with a maximum volume of 1000 microliters (µL) for use with Rainin equipment (material number 30389217). The unit cost is $64.74 per item, resulting in a total contract value of $129.48. Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination to the unloading point at E119 Beadle Butler. The vendor is required to acknowledge acceptance of the order within ten days and must ensure that the purchase order number appears on all packages, invoices, and related documents. The university has granted tax-exempt status (Tax Exempt #05-8905401) and will accept payment via Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Racked tips, 1000 uL max. volume, for Ra 64.74 129.48
Your material number: 30389217
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 SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 04/09/2026
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: E119 Beadle Butler
4800191798 / 04/02/2026 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 129.48
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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