4800149564.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800149564
- Contract number
- 4800149564
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), a state educational institution located in Lincoln, Nebraska. The PO is directed to Lonza Walkersville Inc., a vendor headquartered in Chicago, Illinois, with the vendor number 188140. The purchasing transaction is processed through UNL's Accounting Department and involves the Mechanical & Materials Engineering department as the receiving unit.
The purchase order is for 4 units of FGM#-2 Fibroblast Growth Medium-2 Bullet, with a unit cost of $193.00 and a total order value of $772.00. The delivery is scheduled for 10/15/2025, with the unloading point specified as W342 Nebraska Hall. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's standard terms of purchase, and the transaction is tax-exempt under the number 05-8905401. The purchase order requires the vendor to acknowledge acceptance within 10 days and mandates that all invoices and packages must reference the purchase order number 4800149564.
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Text version
Your ref.:ARIBA_P2P
001 4 EA FGM#-2 Fibroblast Growth Medium-2 Bullet 193.00 772.00
Your material number: CC-3132
Vendor: 188140
LONZA WALKERSVILLE INC
12261 COLLECTIONS CTR DR
CHICAGO IL 60693-0001
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 10/15/2025
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: W342 Nebraska Hall/Mohamm
4800149564 / 10/09/2025 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 772.00
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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