4800207623.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207623
- Contract number
- 4800207623
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a public higher education institution in Nebraska, to Beckman Coulter Inc., a vendor located in Palatine, Illinois. The purchase order is dated June 4, 2026, with purchase order number 4800207623, and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers labor and travel services for relocating a centrifuge from one laboratory to another at UNK's Kearney campus. Line item 001 specifies labor services at a unit cost of $1,382.00, while line item 002 covers service travel at a unit cost of $2,764.00, resulting in a total purchase order value of $4,146.00. Delivery is scheduled for June 10, 2026, to the UNK campus at 905 West 25th Street, Kearney, Nebraska 68849, with an unloading point at BHS335. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The university is tax-exempt under number 05-8905401, and the vendor must acknowledge acceptance of the purchase order within 10 days of the order date and ensure that the purchase order number appears on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Labor to move centrifuge from one lab to 1,382.00 1,382.00
Your material number: LABOR 002 1 EA Service travel to move centrifuge from o 2,764.00 2,764.00
Your material number: TRAVEL
Vendor: 120876
BECKMAN COULTER INC
DEPT CH 10164
PALATINE IL 60055-0164
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 06/10/2026
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: BHS335
4800207623 / 06/04/2026 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 4,146.00
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 .