Purchase order 4800161525

The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) to Zymo Research Corp, a research supply company based in Irvine, California, for laboratory research materials. The contract, numbered 4800161525, involves the procurement of two distinct laboratory supply items: 5 units of 100-tube sets (material number C2001-100) and 3 units of 50-pack sets (material number C1078-50). The total contract value is $274.60, with unit prices of $16.40 and $64.20 respectively.

The purchase order will be delivered to the UNL Biological Sciences department at 27 Manter Hall, located at 1104 T Street in Lincoln, Nebraska. The specific delivery point is designated as 402 Manter-T Brison, with a scheduled delivery date of December 2, 2025. The contract includes Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. As a tax-exempt entity with exemption number 05-8905401, the university requires that all invoices, packages, and related documentation include the specific purchase order number.