4800221511.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221511
- Contract number
- 4800221511
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state educational institution, to Gilson Inc., a vendor located in Middleton, Wisconsin. The purchase order is dated July 29, 2026, with a delivery date of August 5, 2026, and is directed to the university's General Receiving department at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order includes two line items for laboratory pipetting equipment: four units of Gilson PIPETMAN P200L Plastic Ejectors at $315.00 per unit ($1,260.00 total) and two units of Gilson PIPETMAN P1000L Plastic Ejectors at $315.00 per unit ($630.00 total). The total purchase order value is $1,890.00. Payment terms are Net 30, with shipment on an F.O.B. Destination basis with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number 4800221511.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Gilson PIPETMAN P200L PLASTIC EJECTOR 315.00 1,260.00
Your material number: FA10005P 002 2 EA Gilson PIPETMAN P1000L PLASTIC EJECTOR 315.00 630.00
Your material number: FA10006P
Vendor: 111021
GILSON INC
***ACH***
PO BOX 620027
MIDDLETON WI 53562-0027
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: 08/05/2026
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: Othmer B205 Erin Carr
4800221511 / 07/29/2026 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 1,890.00
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 .