4800158136.pdf
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- Attached to
- PO NE|4800158136
- Contract number
- 4800158136
- 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 New England Biolabs Inc., headquartered in Ipswich, Massachusetts. The purchase order is for laboratory research materials, specifically targeting the UNL Morrison Center, with a delivery destination at 4240 Fair St, Lincoln, NE 68583-0900.
The purchase order covers two specific items: 2 units of T4 DNA Ligase (priced at $67.45 per unit, totaling $134.90) and 2 units of NEBsupregsuper 5alpha Competent emE coliem (priced at $156.75 per unit, totaling $313.50). The total purchase order amount is $448.40, with a Net 30 payment term and a planned delivery date of 11/17/2025. The order includes specific material numbers for each item (M0202S and C2987I respectively) and will be delivered to an unloading point at Matthew S Wiebe Room 135. The purchase is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA T4 DNA Ligase 67.45 134.90
Your material number: M0202S 002 2 EA NEBsupregsup 5alpha Competent emE coliem 156.75 313.50
Your material number: C2987I
Vendor: 233159
NEW ENGLAND BIOLABS INC
240 COUNTY ROAD
IPSWICH MA 01938
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 11/17/2025
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: Matthew S Wiebe Rm135
4800158136 / 11/12/2025 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 448.40
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 .