4800147046.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147046
- Contract number
- 4800147046
- 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 Elabscience Bionovation Inc., a vendor based in Houston, Texas. The purchase order is for the UNL Biochemistry Department, specifically to be delivered to the E119B Beadle Center, with a tax-exempt status under ID #05-8905401.
The purchase order details the procurement of three scientific research assay kits: Total Superoxide Dismutase (T-SOD) Activity kit for $280.00, Catalase (CAT) Activity Assay Kit for $150.00, and Malondialdehyde (MDA) Colorimetric Assay for $220.00, totaling $650.00. The order is set with Net 30 payment terms, F.O.B. destination, and is scheduled for delivery on 10/14/2025. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard terms of purchase, which can be found at their specified web address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Total Superoxide Dismutase (T-SOD) Activ 280.00 280.00
Your material number: E-BC-K019-S 002 1 EA Catalase (CAT) Activity Assay Kit_Size: 150.00 150.00
Your material number: E-BC-K031-S 003 1 EA Malondialdehyde (MDA) Colorimetric Assay 220.00 220.00
Your material number: E-BC-K027-S
Vendor: 235107
ELABSCIENCE BIONOVATION INC
PO BOX 820011
HOUSTON TX 77282-0011
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: 10/14/2025
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 Becker
4800147046 / 09/30/2025 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 650.00
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 .