4800154043.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800154043
- Contract number
- 4800154043
- 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 MP Biomedicals LLC, a vendor based in Chicago, Illinois. The purchase order is for the UNL EHS Radiation Safety Office, with a tax-exempt status under ID #05-8905401.
The purchase order is for 2 units of Progesterone CT I-125 RIA 500 tube, with a unit cost of $1,102.10 and a total cost of $2,204.20. The delivery is scheduled for 11/04/2025, with the unloading point specified as Cupp. The terms of sale are Net/Rcpt of Gds/Inv, and the order is F.O.B. destination with freight prepaid. The purchase order references the Standard Terms of Purchase available on the university's website and is to be paid through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Progesterone CT I-125 RIA 500 tube 1,102.10 2,204.20
Your material number: 07270105
Vendor: 174395
MP BIOMEDICALS LLC
PO BOX 74008447
CHICAGO IL 60674-8447
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL EHS RADIATION SAFETY OFFICE
3630 EAST CAMPUS LOOP
LINCOLN NE 68583-0824
Delivery Date: 11/04/2025
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: Cupp
4800154043 / 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 2,204.20
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 .