4800141770.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800141770
- Contract number
- 4800141770
- 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 Advanced Biomatrix Inc., a vendor based in Carlsbad, California. The purchase order is identified by the number 4800141770 and was created on 09/10/2025, with a specified delivery date of 09/17/2025.
The purchase order is for one (1) unit of PureCol Ez Gel, with a material number of 5074, at a unit cost of $380.00, bringing the total cost to $380.00. The item will be delivered to the UNL Mechanical & Materials Engineering department at W342 Nebraska Hall, with the unloading point specified as W342 Nebraska Hall/Mohamm. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase found on the university's website. The order is tax-exempt under the number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PureCol Ez Gel 380.00 380.00
Your material number: 5074
Vendor: 199076
ADVANCED BIOMATRIX INC
PO BOX 130363
CARLSBAD CA 92013-0363
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 09/17/2025
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: W342 Nebraska Hall/Mohamm
4800141770 / 09/10/2025 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 380.00
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.
File details come from the government source that posted it. Updated .