4800225371.pdf
PDF 23 KB Posted
- Attached to
- NE|4800225371
- Contract number
- 4800225371
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Rainin Instr LLC (Mettler-Toledo Rainin, LLC), a vendor based in Oakland, California. The order was placed by UNL's Purchasing Department on behalf of the Board of Regents of the University of Nebraska. The purchase order reference number is 4800225371, dated August 13, 2026, with a requested delivery date of August 14, 2026 to UNL General Receiving in Lincoln, Nebraska.
The contract encompasses calibration services for laboratory pipettes and associated shipping. Specifically, the order includes 30 calibrations of single-channel pipettes at $37.14 per unit ($1,114.20 total), 8 calibrations of 8-channel pipettes at $99.37 per unit ($794.96 total), and shipping costs of $16.50. The total purchase order value is $1,925.66. Payment terms are Net 30 days, with freight prepaid and delivery on an F.O.B. destination basis. The University's tax-exempt status is noted (#05-8905401), and the vendor is required to acknowledge acceptance within 10 days of the order date. All invoices and related documentation must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 30 EA Calibration of a single channel pipette 37.14 1,114.20
Your material number: N/A 002 8 EA Calibration of an 8 channel pipette with 99.37 794.96
Your material number: N/A 003 1 EA Shipping 16.50 16.50
Your material number: N/A
Vendor: 170806
RAININ INSTR LLC
METTLER-TOLEDO RAININ, LLC
7500 EDGEWATER DRIVE
OAKLAND CA 94621
A*
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: 08/14/2026
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: Katherine E Sporcic
4800225371 / 08/13/2026 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 1,925.66
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.
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