4800221052.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221052
- Contract number
- 4800221052
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Sartorius Stedim No Amer Inc., a vendor located in Bohemia, New York. The order was placed on July 28, 2026, with delivery scheduled for August 4, 2026, to the BPDF Department at the university's Lincoln campus. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order covers two line items totaling $8,820.00: one unit of STIC PA 75mL membrane in 4-pack configuration (material number 96STPA42D9MFF--A) at $6,020.00, and one unit of STIC PA 10mL membrane in 4-pack configuration (material number 96STPA42D4ROO--A) at $2,800.00. The order is placed on a Net/Receipt of Goods/Invoice payment basis with F.O.B. destination terms, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments are to be marked and accompanied by packing slips with the purchase order number prominently displayed to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA STIC PA 75mL membrane, 4/pack 6,020.00 6,020.00
Your material number: 96STPA42D9MFF--A 002 1 EA STIC PA 10mL membrane, 4/pack 2,800.00 2,800.00
Your material number: 96STPA42D4ROO--A
Vendor: 192606
SARTORIUS STEDIM NO AMER INC
565 JOHNSON AVE
BOHEMIA NY 11716
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
BPDF DEPT
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0668
Delivery Date: 08/04/2026
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: B368 Othmer-Johnson
4800221052 / 07/28/2026 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 8,820.00
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 .