4800206981.pdf
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- Attached to
- PO NE|4800206981
- Contract number
- 4800206981
- 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 located in Chicago, Illinois. The purchase order is dated June 2, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. UNL's Accounting Department serves as the billing address, with the Department Buyer acting as the purchasing authority on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one Crosslab silver unit (material number G2992A) at a unit cost of $4,743.00, resulting in a total contract value of $4,743.00. The item is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by June 9, 2026, with freight prepaid on an F.O.B. destination basis. Payment terms are Net upon Receipt of Goods and Invoice. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents. UNL's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Crosslab silver 4,743.00 4,743.00
Your material number: G2992A
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 06/09/2026
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: Duan Loy, 221 NVDC
4800206981 / 06/02/2026 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 4,743.00
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 .