4800142162.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800142162
- Contract number
- 4800142162
- 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 Gold Biotechnology Inc., a vendor based in St. Louis, Missouri. The purchase order is identified by the number 4800142162, dated 09/11/2025, with a delivery date of 09/18/2025, and is for the UNL Biochemistry department.
The purchase order details the procurement of seven different biochemical research materials, including sodium ampicillin, chloramphenicol, IPTG, PMSF protease inhibitor, dithiothreitol, DNase I, and reduced glutathione. The total purchase amount is $1,299.10, with individual item costs ranging from $56.95 to $363.80. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination to the N200 Beadle Center at 1901 Vine St, Lincoln, NE. The university is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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 1 EA 100 g sodium ampicillin 201.45 201.45
Your material number: A-301-100 002 1 EA 100 g chloramphenicol 141.95 141.95
Your material number: C-105-100 003 1 EA 100 g IPTG 363.80 363.80
Your material number: I2481C100 004 1 EA 25 g PMSF protease inhibitor 130.05 130.05
Your material number: P-470-25 005 1 EA 10 g dithiothreitol reducing agent 56.95 56.95
Your material number: DTT10 006 1 EA DNase I from bovine pancreas 116.10 116.10
Your material number: D-301-100 007 1 EA reduced glutathione 100 g 288.80 288.80
Your material number: G-155-100
Vendor: 124473
GOLD BIOTECHNOLOGY INC
1328 ASHBY RD
ST LOUIS MO 63132-1902
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOCHEMISTRY
N200 BEADLE CTR
1901 VINE ST
LINCOLN NE 68503-2422
Delivery Date: 09/18/2025
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: E119 Beadle Sophie M Trav
4800142162 / 09/11/2025 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 1,299.10
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 .