4800137601.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800137601
- Contract number
- 4800137601
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Azenta US Inc., a vendor based in Carol Stream, Illinois. The purchase order is identified by the number 4800137601 and was created on 08/26/2025, with a planned delivery date of 09/05/2025 to the UNL Biochemistry department.
The purchase order is for two line items: DNA synthesis, priced at $209.00, and shipping, priced at $38.50, totaling $247.50. The delivery will be made F.O.B. destination to N200 Beadle Center, with the specific unloading point at E119 Beadle Buan. The terms of sale are Net 30, and the university is tax-exempt under number 05-8905401. The purchase order is governed by the Standard Terms of Purchase available on the university's website, with payment to be made to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DNA synthesis 209.00 209.00
Your material number: 30-1230812436 002 1 EA shipping 38.50 38.50
Your material number: 30-1230812436
Vendor: 229068
AZENTA US INC
PO BOX 3865
CAROL STREAM IL 60132-3865
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: 09/05/2025
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
4800137601 / 08/26/2025 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 247.50
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 .