4800158418.pdf
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- Attached to
- PO NE|4800158418
- Contract number
- 4800158418
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4800158418) issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Denovix Inc., a vendor based in Wilmington, Delaware. The purchase order is dated 11/13/2025, with a specified delivery date of 11/27/2025, and will be delivered to the Chemistry department in Bruner Hall of Science at the university.
The purchase order is for one (1) dsDNA Fluorescence Quantification Kit priced at $173.00 and includes a shipping charge of $50.00, bringing the total purchase order amount to $223.00. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, with the specific unloading point designated as BHS 415 (KKS). The university is tax exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA dsDNA Fluorescence Quantification Kits; 173.00 173.00
Your material number: K-30050 002 1 EA Shipping 50.00 50.00
Your material number: S&H
Vendor: 212823
DENOVIX INC
**ACH**
3411 SILVERSIDE RD HANBY BLDG
WILMINGTON DE 19810-4812
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 11/27/2025
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: BHS 415 (KKS)
4800158418 / 11/13/2025 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 223.00
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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