4800138554.pdf
PDF 22 KB Posted
- Attached to
- NE|4800138554
- Contract number
- 4800138554
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to the University of California Davis, with purchase order number 4800138554 dated 08/28/2025. The transaction involves the UNL Nutrition and Health Sciences department, located in Lincoln, Nebraska, and the Regents of the University of California, based in Davis, California.
The purchase order is for 70 units of "Complex Lipids by RP-LC-HRMS/MS for feta" at a unit cost of $139.29, totaling $9,750.30. The delivery is scheduled for 09/26/2025 to 235 Filley Hall at 1625 Arbor Dr, Lincoln, NE 68583-0922. The payment terms are Net 30, with the purchase order governed by the University of Nebraska's standard terms of purchase. The order is tax-exempt under number 05-8905401, and all shipments are to be made F.O.B. destination with freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 70 EA Complex Lipids by RP-LC-HRMS/MS for feta 139.29 9,750.30
Your material number: 08262025
Vendor: 148267
UNIVERSITY OF CALIFORNIA DAVIS
REGENTS OF THE UNIV OF CALIFORNIA
ONE SHIELDS AVE
DAVIS CA 95616
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL NUTRITION AND HEALTH SCIENCES
235 FILLEY HALL
1625 ARBOR DR
LINCOLN NE 68583-0922
Delivery Date: 09/26/2025
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: 1625 Arbor Dr, 228 Filley
4800138554 / 08/28/2025 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 9,750.30
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 .