4800142064.pdf
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- Attached to
- PO NE|4800142064
- Contract number
- 4800142064
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Promega Corporation, headquartered in Madison, Wisconsin. The purchase order is identified by the number 4800142064, dated 09/11/2025, and is for the UNL Chemistry department, with delivery scheduled for 09/19/2025 to 639 N 12th St, Lincoln, NE.
The purchase order covers three specific laboratory research items: 1) an enzyme that hydrolyzes peptide bonds on the N-Termin, priced at $243.00; 2) LCMS grade yeast digest 100 ug, priced at $571.00; and 3) 5x20 ug tubes of LCMS grade lyophilized material, priced at $112.00. The total purchase order amount is $926.00, with payment terms set at Net 30. The order specifies F.O.B. destination, freight prepaid, and will be delivered to the 403 Hamilton Freezer at the Ash building. The university is tax-exempt, using tax exemption number 05-8905401, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hydrolyzes Peptide Bonds on the N-Termin 243.00 243.00
Your material number: V1621 002 1 EA LCMS grade yeast digest 100 ug 571.00 571.00
Your material number: V7461 003 1 EA 5x20 ug tubes of LCMS grade lyophillized 112.00 112.00
Your material number: V5111
Vendor: 142149
PROMEGA CORP
2800 Woods Hollow Road Madison WI 53711
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 09/19/2025
SHIPPING PT.
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: 403 Hamilton Freezer, Ash
4800142064 / 09/11/2025 Contact Person/Telephone
UNL Purchasing / 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 926.00
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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