4800224728.pdf
PDF 22 KB Posted
- Attached to
- NE|4800224728
- Contract number
- 4800224728
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to GERSTEL INC, a vendor located in Linthicum, Maryland. The order was placed on August 11, 2026, with the Board of Regents of the University of Nebraska as the purchasing authority. The document references UNL's Standard Terms of Purchase and is governed by the terms agreed upon between the vendor and the Board of Regents.
The purchase order covers one unit of a GERSTEL MultiPurpose Sampler Robotic Pro (material number GER 100015-500-T2) at a unit cost of $139,203.10, with a total contract value of $139,203.10. The equipment is to be delivered to the UNL Food Science & Technology department located at 1901 N 21 Street, Lincoln, Nebraska, with a scheduled delivery date of August 14, 2026. The unloading point is specified as the Food Innovation Center. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, and all invoices and related documentation must reference the purchase order number to ensure prompt payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA GERSTEL MultiPurpose Sampler Robotic Pro 139,203.10 139,203.10
Your material number: GER 100015-500-T2
Vendor: 174621
GERSTEL INC
CATON RESEARCH CTR
701 DIGITAL DR STE J
LINTHICUM MD 21090
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 08/14/2026
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: Food Innovation Center
4800224728 / 08/11/2026 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 139,203.10
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 .