4800148810.pdf
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- Attached to
- PO NE|4800148810
- Contract number
- 4800148810
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Jackson ImmunoResearch Laboratories, Inc., situated in West Grove, Pennsylvania. The purchase order is for the UNL Biochemistry Department, with a specific delivery point at the E119B Beadle Center.
The purchase order is for one unit of Peroxidase AffiniPure® Goat Anti-Mouse I, with a material number of 115-035-068, priced at $204.00. The order is set for delivery on 10/13/2025, with payment terms of Net 30 and F.O.B. destination. The university is tax-exempt (tax exempt number 05-8905401) and the purchase is governed by the Standard Terms of Purchase available on the university's website. The order references an ARIBA_P2P procurement process and requires the purchase order number to be included on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Peroxidase AffiniPure® Goat Anti-Mouse I 204.00 204.00
Your material number: 115-035-068
Vendor: 105916
JACKSON IMMUNORESEARCH LAB
872 W BALTIMORE PIKE
WEST GROVE PA 19390-9156
A*
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: 10/13/2025
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, Khalimonchuk
4800148810 / 10/07/2025 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 204.00
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.
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