4800153848.pdf

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Attached to
PO NE|4800153848
Contract number
4800153848
Issued by
Nebraska

About this file

This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to ELABSCIENCE BIONOVATION INC, a vendor based in Houston, Texas. The purchase order is identified by the number 4800153848 and dated 10/28/2025, with a tax-exempt status under the number 05-8905401.

The purchase order is for one (1) One-step TUNEL In Situ Apoptosis Kit, with a material number E-CK-A322, priced at $498.00. The item will be delivered to the UNL Biochemistry Department at the Beadle Center, with a specified delivery date of 11/03/2025. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.

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Your ref.:ARIBA_P2P

001 1 EA One-step TUNEL In Situ Apoptosis Kit (Re 498.00 498.00

Your material number: E-CK-A322

Vendor: 235107

ELABSCIENCE BIONOVATION INC

PO BOX 820011

HOUSTON TX 77282-0011

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: 11/03/2025

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 Sun

4800153848 / 10/28/2025 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 498.00

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 .