4800145165.pdf
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- Attached to
- PO NE|4800145165
- Contract number
- 4800145165
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. 4800145165) issued by the University of Nebraska-Lincoln (UNL) on 09/23/2025, involving the vendor BLD PHARMATECH CO LTD located in Cincinnati, Ohio. The purchase order is for UNL's Chemistry department, with a delivery address in Lincoln, Nebraska, and an unloading point specified as 403 Hamilton Hall.
The purchase order is for 1 unit of Biotin-PEG-COOH PEG:MW1000, with a unit cost of $350.00, resulting in a total order value of $350.00. The delivery is scheduled for 09/30/2025, with payment terms set as Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The purchase order requires the vendor to acknowledge acceptance within 10 days and specifies that all shipments are to be made F.O.B. destination, freight prepaid.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145159.pdf | ||
| 4800145160.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 G Biotin-PEG-COOH PEG:MW1000 350.00 350.00
Your material number: BD02827739
Vendor: 227183
BLD PHARMATECH CO LTD
10999 REED HARTMAN HWY STE 304B
CINCINNATI OH 45242-8300
A*
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: 09/30/2025
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: 403 Hamilton Hall, B. Bol
4800145165 / 09/23/2025 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 350.00
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 .