4800145919.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145920
- Contract number
- 4800145920
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), specifically the Plant Science Initiative, to DOT Scientific Inc., a vendor located in Burton, Michigan. The purchase order is numbered 4800145919, dated 09/25/2025, and is associated with the tax-exempt status of the University (Tax Exempt #05-8905401).
The purchase order includes two line items: 2 packages of Dead Soft Aluminum Coated Sealing Film (material number T392) at $98.72 per package, totaling $197.44, and 1 case of BioDot 96 Well Full Skirted PCR Plate (material number 950-PCR) at $72.99, bringing the total P.O. amount to $270.43. The delivery is scheduled for 10/02/2025 to the UNL Plant Science Initiative at N166 Beadle Center in Lincoln, NE, with the specific unloading point being E119 Beadle Schnable. The terms of sale are Net 30 with F.O.B. destination, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG Dead Soft Aluminum Coated Sealing Film, 98.72 197.44
Your material number: T392 002 1 CS BioDot 96 Well Full Skirted PCR Plate, P 72.99 72.99
Your material number: 950-PCR
Vendor: 109800
DOT SCIENTIFIC INC, INC
4165 LIPPINCOTT BLVD
BURTON MI 48519-1819
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 10/02/2025
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 Schnable
4800145919 / 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 270.43
QUOTE NUMBER
Purchasing Authority:
Net 30 - Disct Suppl
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 .