4800145876.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145876
- Contract number
- 4800145876
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Neogen Corp - Food Safety, located in Lansing, Michigan. The purchase order is for the UNL Animal Science department, with a delivery address in Lincoln, Nebraska. The document includes standard purchasing terms, tax exemption information, and specific instructions for invoicing and shipping.
The purchase order is for 10 Allflex TSU Blue Storage Trays, priced at $6.50 each, totaling $65.00. The delivery is scheduled for 09/29/2025, with the unloading point specified as ANSC A117 THegdahl. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase order references the ARIBA_P2P procurement system and includes a material number of 544 for the ordered items. The document emphasizes that the purchase order number must appear on all packages, invoices, and related documents.
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| File | Type | Posted |
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Text version
Your ref.:ARIBA_P2P
001 10 EA Allflex TSU Blue Storage Tray Tray with 6.50 65.00
Your material number: 544
Vendor: 233181
NEOGEN CORP - FOOD SAFETY
620 LESHER PLACE
LANSING MI 48912
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
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: ANSC A117 THegdahl
4800145876 / 09/25/2025 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 65.00
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 .