4800141139.pdf
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- Attached to
- PO NE|4800141139
- Contract number
- 4800141139
- 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 Vector Laboratories Inc., based in Los Angeles, California. The purchase order is for the Animal Science department and is identified with the reference number 4800141139, dated 09/09/2025.
The purchase order is for one (1) unit of Bovine HSP70 / Heat Shock Protein 70, with a unit cost and total cost of $579.00. The delivery is scheduled for 09/23/2025, to be shipped to the UNL Animal Science department at A217 AN SCI Complex, 3940 Fair, Lincoln, NE 68583-0908. The payment terms are Net 30, with the order governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as A120 ANSC Eileen Marks-Ne, and the purchase is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Bovine HSP70 / Heat Shock Protein 70 (Sa 579.00 579.00
Your material number: LS-F31788
Vendor: 119743
VECTOR LABORATORIES INC
PO BOX 889088
LOS ANGELES CA 90088-9088
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 09/23/2025
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: A120 ANSC Eileen Marks-Ne
4800141139 / 09/09/2025 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 579.00
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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