4800158175.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800158175
- Contract number
- 4800158175
- 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 MITEGEN LLC, a vendor based in Ithaca, New York. The purchase order is for the UNL Biochemistry Department, specifically to be delivered to the E119B Beadle Center, with the transaction processed through UNL's Accounting Department.
The purchase order covers six line items totaling $1,110.00, including one Goniometer Base Type B3 package (40 SK), two MicroRT Tubing Kits, four separate MicroMeshes of varying specifications, and two Crystal Clear Tapes. The delivery is scheduled for 11/19/2025, with F.O.B. destination terms and Net 30 payment conditions. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Goniometer Base Type B3 package of 40 SK 246.00 246.00
Your material number: GB-B3-40 002 2 EA MicroRT Tubing Kit 71.00 142.00
Your material number: RT-T1 003 3 EA MicroMeshes 118.00 354.00
Your material number: M3-L18SP-50 004 1 EA MicroMeshes 118.00 118.00
Your material number: M3-L18SP-25 005 2 EA MicroMeshes 118.00 236.00
Your material number: M3-L18SP-25L 006 2 EA Crystal Clear Tape 7.00 14.00
Your material number: M-CP-111-094
Vendor: 191790
MITEGEN LLC
PO BOX 3867
ITHACA NY 14852-3867
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: 11/19/2025
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 Wilson
4800158175 / 11/12/2025 Contact Person/Telephone
UNL Purchasing / 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
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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 1,110.00
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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