4800146870.pdf
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- Attached to
- PO NE|4800146870
- Contract number
- 4800146870
- 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 MITEGEN LLC, a vendor based in Ithaca, New York. The PO is specifically from the UNL Biochemistry Department and is identified by the purchase order number 4800146870, dated 09/30/2025.
The purchase order is for one (1) SSRL Serial MX Crystallization Storage unit, with a unit cost and total cost of $595.00. The delivery is scheduled for 10/06/2025 to the UNL Biochemistry Department at the Beadle Center, with the unloading point specified as E119 Beadle Wilson. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The document indicates that the University of Nebraska is tax-exempt (Tax Exempt #05-8905401) and that the purchase order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SSRL Serial MX Crystallization Storage a 595.00 595.00
Your material number: M-CP-111-092
Vendor: 191790
MITEGEN LLC
PO BOX 3867
ITHACA NY 14852-3867
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 10/06/2025
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 Wilson
4800146870 / 09/30/2025 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 595.00
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 .