4800193332.pdf
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- Attached to
- PO NE|4800193332
- Contract number
- 4800193332
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Agilent Technologies Inc., a vendor based in Wilmington, Delaware. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order is dated April 8, 2026, with a requested delivery date of April 15, 2026, to the UNL Food Science & Technology department located at 1901 N 21 Street, Lincoln, Nebraska. The unloading point is designated as Room 312.
The purchase order comprises five line items totaling $4,395.55. The primary item is one unit of Crosslab Silver (Government and Academia) priced at $4,391.55. The remaining four items are autoinjectors and certified pre-owned analytical equipment, each priced at $1.00 per unit: a 7693A Autoinjector, an Agilent Certified Pre-Owned 7693A Sampler Tray, a second 7693A Autoinjector, and a Certified Pre-owned 8890 GC 1-channel SSL/FID gas chromatograph. All shipments are to be made F.O.B. destination with freight prepaid. Payment terms are Net upon receipt of goods and invoice. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Crosslab Silver (Gov't and Academia) 4,391.55 4,391.55
Your material number: GC-01064 002 1 EA 7693A Autoinjector 1.00 1.00
Your material number: CN10220002 003 1 EA Agilent Cert. Pre-Owned 7693A Smpler Tra 1.00 1.00
Your material number: CN19190109 004 1 EA 7693A Autoinjector 1.00 1.00
Your material number: R020405001 005 1 EA Certified Pre-owned 8890 GC 1-ch SSL,FID 1.00 1.00
Your material number: US1930A011
Vendor: 221698
AGILENT TECHNOLOGIES INC
2850 CENTERVILLE RD
WILMINGTON DE 19808-1610
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 04/15/2026
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: Room 312
4800193332 / 04/08/2026 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 4,395.55
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.
File details come from the government source that posted it. Updated .