4800137741.pdf
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- Attached to
- NE|4800137741
- Contract number
- 4800137741
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to MP Biomedicals LLC, located in Chicago, IL. The PO is specifically from the UNL Environmental Health and Safety (EHS) Radiation Safety Office, with a billing address in Lincoln, Nebraska. The purchase order is numbered 4800137741 and was created on 08/26/2025.
The purchase order is for 3 units of Progesterone Coated Tube RIA I-125, with a unit cost of $1,102.10, resulting in a total contract value of $3,306.30. The delivery is scheduled for 09/15/2025 to the UNL EHS Radiation Safety Office at 3630 East Campus Loop in Lincoln, NE. The terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard Terms of Purchase. The university is tax-exempt under number 05-8905401, and all shipments are to be prepaid with packing slips accompanying the delivery.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Progesterone Coated Tube RIA I-125 1,102.10 3,306.30
Your material number: 07270105
Vendor: 174395
MP BIOMEDICALS LLC
PO BOX 74008447
CHICAGO IL 60674-8447
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL EHS RADIATION SAFETY OFFICE
3630 EAST CAMPUS LOOP
LINCOLN NE 68583-0824
Delivery Date: 09/15/2025
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: Cupp
4800137741 / 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 3,306.30
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 .