4800145243.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145243
- Contract number
- 4800145243
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4800145243) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Labcon North America, a vendor based in Petaluma, California. The purchase order is specifically for the Center for Brain, Biology and Behavior, a department within the university, and involves a procurement transaction dated 09/23/2025 with a planned delivery date of 09/29/2025.
The purchase order is for one (1) unit of 1.5mL MetalFree Microcentrifuge Tubes, with a unit cost of $26.13, resulting in a total order value of $26.13. The transaction is governed by the university's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination shipping instructions. The order will be delivered to the Front Desk at 1100 T St, Lincoln, NE 68588-0156. The university is tax-exempt (Tax Exempt #05-8905401) and requires the purchase order number to be noted on all related documentation for prompt payment processing.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145691.pdf | ||
| 4800145242.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA 1.5mL MetalFree Microcentrifuge Tubes, C 26.13 26.13
Your material number: 4-3014-870-000
Vendor: 228260
LABCON NORTH AMERICA
3700 LAKEVILLE HWY STE 200
PETALUMA CA 94954-7611
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
CENTER FOR BRAIN, BIOLOGY AND BEHAVIOR
1100 T ST
LINCOLN NE 68588-0156
Delivery Date: 09/29/2025
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: Front Desk
4800145243 / 09/23/2025 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 26.13
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 .