4800148672.pdf
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- Attached to
- PO NE|4800148672
- Contract number
- 4800148672
- Issued by
- Nebraska
About this file
This document is a University of Nebraska-Lincoln (UNL) Purchase Order issued to the Coriell Institute for Medical Research, located in Camden, New Jersey. The purchase order is dated 10/07/2025, with a delivery date of 10/16/2025, and is for the Nutrition and Health Sciences department at UNL. The transaction involves the University of Nebraska, specifically its Lincoln campus, and is processed through the university's Accounting Department.
The purchase order details the procurement of six individual biological specimens or samples, each priced at $216.00, resulting in a total order value of $1,296.00. The items include references to apparently healthy individuals, genetic material related to various metabolic conditions such as Acyl-CoA dehydrogenase, trifunctional protein deficiency, and long-chain 3-hydroxyacyl-CoA dehydrogenase. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The purchase is governed by the University of Nebraska's standard terms of purchase, and the university is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA APPARENTLY HEALTHY INDIVIDUAL 216.00 216.00
Your material number: GM00041
002 1 EA APPARENTLY HEALTHY INDIVIDUAL 216.00 216.00
Your material number: GM05756
003 1 EA ACYL-COA DEHYDROGENASE, VERY LONG-CHAIN, 216.00 216.00
Your material number: GM07843
004 1 EA TRIFUNCTIONAL PROTEIN DEFICIENCY 216.00 216.00
Your material number: GM17482
005 1 EA TRIFUNCTIONAL PROTEIN DEFICIENCY 216.00 216.00
Your material number: GM20265 006 1 EA LONG-CHAIN 3-HYDROXYACYL-CoA DEHYDROGENA 216.00 216.00
Your material number: GM20266
Vendor: 103597
CORIELL INSTITUTE FOR MED
RESEARCH
403 HADDON AVE
CAMDEN NJ 08103-1559
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: 10/16/2025
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
4800148672 / 10/07/2025 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 1,296.00
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 .