4800149519.pdf
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- Attached to
- PO NE|4800149519
- Contract number
- 4800149519
- 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 Global Life Sciences Solutions USA, a vendor based in Marlborough, Massachusetts. The purchase order is addressed to the UNL Veterinary & Biomedical Sciences department and bears the purchase order number 4800149519, dated 10/09/2025.
The purchase order is for a single line item: a Service Upgrade for AKTA 25 with serial numbers 29018224-25, priced at $2,205.00. The delivery is scheduled for 10/17/2025 to the UNL Veterinary & Biomedical Sciences department at 204 VBS, 1880 N 42nd St, Lincoln, NE. The purchasing terms are Net/Receipt of Goods/Invoice, with F.O.B. at the shipping point. The university is tax-exempt (tax exempt number 05-8905401), and all shipments are to be made F.O.B. destination with freight prepaid. The purchase order references the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Service Upgrade; AKTA 25 SN# 29018224-25 2,205.00 2,205.00
Your material number: 29409309
Vendor: 183843
GLOBAL LIFE SCIENCES SOLUTIONS USA
100 RESULTS WAY
MARLBOROUGH MA 07752-3078
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL VET & BIOMEDICAL SCIENCES
204 VBS
1880 N 42ND ST
LINCOLN NE 68583-0905
Delivery Date: 10/17/2025
SHIPPING POINT
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: 120 VBS Denise K Zinniel
4800149519 / 10/09/2025 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 2,205.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .