4800130380.pdf
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- Attached to
- PO NE|4800130380
- Contract number
- 4800130380
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4800130380) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to New England Biolabs Inc., situated in Ipswich, Massachusetts. The purchase order is dated 07/29/2025, with a tax-exempt status under ID #05-8905401, and involves the UNL Chemistry department as the recipient.
The purchase order is for 4 units of "emE coli emRibosome" with a material number P0763S, priced at $208.05 per unit, totaling $832.20. The delivery is scheduled for 08/04/2025, with the unloading point specified as 403 Hamilton Hall. The terms of sale are Net 30, with F.O.B. destination, and freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 4 EA emE coli emRibosome 208.05 832.20
Your material number: P0763S
Vendor: 233159
NEW ENGLAND BIOLABS INC
240 COUNTY ROAD
IPSWICH MA 01938
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 08/04/2025
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: 403 Hamilton Hall, Jared
4800130380 / 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 832.20
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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