4800154487.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154487
- Contract number
- 4800154487
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, for a procurement from Aptagen LLC, a vendor based in York, Pennsylvania. The purchase order is identified by the number 4800154487 and dated 10/29/2025, with a delivery date of 11/14/2025 to the UNL Biochemistry department.
The purchase order covers two line items: DNA synthesis for $656.00 and shipping for $69.00, totaling $725.00. The material is referenced by the internal number UON-NB1023. The terms of sale are Net 30, with delivery F.O.B. destination to the N200 Beadle Center at 1901 Vine St, Lincoln, NE 68503-2422. The specific unloading point is designated as E119 Beadle Buan. The purchase is governed by the University of Nebraska's standard terms of purchase, and the university is tax-exempt under ID #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DNA synthesis 656.00 656.00
Your material number: UON-NB1023 002 1 EA shipping 69.00 69.00
Your material number: UON-NB1023
Vendor: 248673
APTAGEN LLC
APTAGEN LABS
250 N MAIN ST
YORK PA 17407
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOCHEMISTRY
N200 BEADLE CTR
1901 VINE ST
LINCOLN NE 68503-2422
Delivery Date: 11/14/2025
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 Buan
4800154487 / 10/29/2025 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 725.00
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 .