4800130199.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800130199
- Contract number
- 4800130199
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4800130199) issued by the University of Nebraska-Lincoln (UNL) to BIOTREND CHEMICALS LLC, located in Miramar Beach, FL. The purchase order is dated 07/29/2025, with a delivery date of 08/08/2025, and will be delivered to the UNL Biochemistry department at the Beadle Center in Lincoln, Nebraska.
The purchase order covers two line items: DNA synthesis (1 EA) at $170.00 and shipping (1 EA) at $200.00, for a total contract value of $370.00. The order references the material number 29072025-18 and is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as E119 Beadle Buan, and the transaction is subject to Nebraska's tax-exempt status (Tax Exempt #05-8905401). The purchase is to be made F.O.B. destination, with freight prepaid, and payment terms are net/receipt of goods/invoice.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DNA synthesis 170.00 170.00
Your material number: 29072025-18 002 1 EA shipping 200.00 200.00
Your material number: 29072025-18
Vendor: 227014
BIOTREND CHEMICALS LLC
CARR RIGGS & INGRAM
500 GRAND BLVD STE 210
MIRAMAR BEACH FL 32550-1410
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOCHEMISTRY
N200 BEADLE CTR
1901 VINE ST
LINCOLN NE 68503-2422
Delivery Date: 08/08/2025
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
4800130199 / 07/29/2025 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 370.00
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 .