4800147789.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800147789
- Contract number
- 4800147789
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Garbobio Inc. (Accegen), a vendor located in Paoli, Pennsylvania. The purchase order is for the UNL Nutrition and Health Sciences department, with a billing address in Lincoln, Nebraska. The document is identified by purchase order number 4800147789, dated 10/02/2025.
The purchase order is for one unit (EA) of a research item related to "Immorta", with a unit and total cost of $3,906.00. The delivery is scheduled for 10/09/2025 to 235 Filley Hall at 1625 Arbor Dr, Lincoln, NE 68583-0922. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase. The vendor's material number for the item is ABI-TC013R, and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA our lab is going to research on Immorta 3,906.00 3,906.00
Your material number: ABI-TC013R
Vendor: 230375
GARBOBIO INC
ACCEGEN
63 CHESTNUT RD STE 5
PAOLI PA 19301
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL NUTRITION AND HEALTH SCIENCES
235 FILLEY HALL
1625 ARBOR DR
LINCOLN NE 68583-0922
Delivery Date: 10/09/2025
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: 229 Filley Hall, 1625 Arb
4800147789 / 10/02/2025 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 3,906.00
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 .