4800192032.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800192032
- Contract number
- 4800192032
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution in Nebraska. The order is placed with RAININ INSTR LLC / METTLER-TOLEDO RAININ, LLC, a vendor located at 7500 Edgewater Drive, Oakland, California 94621. The purchase order number is 4800192032, dated April 2, 2026, and is governed by the Standard Terms of Purchase of the University of Nebraska unless superseded by an existing vendor agreement with the Board of Regents.
The purchase order specifies the delivery of 5 units (EA) of Racked tips with 300 uL maximum volume for Rai equipment (material number 30389255, ARIBA reference P2P). The unit cost is $70.07 per item for a total contract value of $350.35. Delivery is scheduled for April 9, 2026, to the UNK Biology Department at 2401 11th Avenue, Kearney, Nebraska 68849, with an unloading point at Dolence BHS 241. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The University is tax-exempt under number 05-8905401, and vendor acknowledgment of the order is required within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Racked tips, 300 uL max. volume, for Rai 70.07 350.35
Your material number: 30389255
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:
UNK - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
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: Dolence BHS 241
4800192032 / 04/02/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 350.35
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 .