4800234151.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800234151
- Contract number
- 4800234151
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Hamilton Co, a vendor located in Reno, Nevada. The purchase order is dated September 17, 2026, and is governed by the Standard Terms of Purchase at the University of Nebraska. The transaction involves UNL's Purchasing Department as the contracting authority on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one cable assembly designed to connect a CO2 sensor to a bioreactor, identified by UNL material number 10143091 and vendor number 169413. The unit cost is $163.00 with a total order value of $163.00. The item is scheduled for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by September 22, 2026, with delivery on a F.O.B. destination basis, freight prepaid. Payment terms are Net upon receipt of goods and invoice. The purchase order must appear on all invoices, packages, and related documents, and the University of Nebraska maintains tax-exempt status under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cable to connect CO2 sensor to Bioreacto 163.00 163.00
Your material number: 10143091
Vendor: 169413
HAMILTON CO
**ACH**
PO BOX 10030
RENO NV 89520-0012
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: 09/22/2026
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: E119 Beadle Buan
4800234151 / 09/17/2026 Contact Person/Telephone
UNL Purchasing / 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 163.00
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 .