4800209618.pdf
PDF 23 KB Posted
- Attached to
- NE|4800209618
- Contract number
- 4800209618
- 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 dated June 11, 2026, with delivery scheduled for June 18, 2026. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is governed by the Standard Terms of Purchase unless a separate agreement exists between the parties.
The purchase order covers two line items of laboratory pipette tips: 30 units of Pipette Tips RT LTS 200µL FX 768A/8 (material number 30389242) at a unit cost of $148.07 totaling $4,442.10, and 30 units of Pipette Tips RT LTS 1000µL F 768A/8 (material number 30389212) at a unit cost of $83.00 totaling $2,490.00. The total purchase order value is $6,932.10. Payment terms are Net 30, with F.O.B. Destination freight prepaid. Delivery is designated to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with Debra M Lambrecht identified as the unloading point contact. The university's tax-exempt status (#05-8905401) is noted on the order.
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Text version
Your ref.:ARIBA_P2P
001 30 EA Pipette Tips RT LTS 200µL FX 768A/8 148.07 4,442.10
Your material number: 30389242 002 30 EA Pipette Tips RT LTS 1000µL F 768A/8 83.00 2,490.00
Your material number: 30389212
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 06/18/2026
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: Debra M Lambrecht
4800209618 / 06/11/2026 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 6,932.10
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 .