4800130806.pdf
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- Attached to
- PO NE|4800130806
- Contract number
- 4800130806
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 identified by the number 4800130806, dated 07/30/2025, and is for the Agronomy & Horticulture department at UNL.
The purchase order details four line items of laboratory research supplies from New England Biolabs, including a NEBNext Ultrapregsup II Dir product, a PolyA mRNA Magnetic Iso product, and two Multiplex Oligos for Il products. The total contract value is $1,247.35, with individual item costs ranging from $74.10 to $952.85. The delivery is scheduled for 08/04/2025 to the UNL Agronomy & Horticulture department at 135 Keim Hall in Lincoln, NE. The payment terms are Net 30, and the order is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NEBNextsupregsup Ultrasuptradesup II Dir 952.85 952.85
Your material number: E7760S 002 1 EA NEBNextsupregsup PolyA mRNA Magnetic Iso 74.10 74.10
Your material number: E7490S 003 1 EA NEBNextsupregsup Multiplex Oligos for Il 110.20 110.20
Your material number: E7500S 004 1 EA NEBNextsupregsup Multiplex Oligos for Il 110.20 110.20
Your material number: E7730S
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 AGRONOMY & HORTICULTURE
135 KEIM HALL
1825 N 38TH ST
LINCOLN NE 68583-0915
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: PLSH 278 Zhen Wang
4800130806 / 07/30/2025 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 1,247.35
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.
File details come from the government source that posted it. Updated .