4800159589.pdf
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- Attached to
- PO NE|4800159589
- Contract number
- 4800159589
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to NEOGEN CORP GENESEEK, located in Chicago, IL. The purchase order is for the UNL Food Science & Technology department, with a billing address in Lincoln, NE. The document is identified by purchase order number 4800159589, dated 11/18/2025, and the vendor is assigned number 114324.
The purchase order details three specific laboratory items: 2 Total Starch Assay Kits (AA/AMG) at $411.00 each, totaling $822.00; 1 a-Amylase (Thermostable) from Bacillus sp. at $188.00; and 1 D-Glucose Assay Kit (GOPOD Format) at $303.00. The total purchase order amount is $1,313.00. Delivery is scheduled for 12/05/2025 to the UNL Food Science & Technology location at 1901 N 21 ST, Lincoln, NE, with the specific unloading point being FIC Room 257. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Total Starch Assay Kit (AA/AMG), Previou 411.00 822.00
Your material number: 700004351 002 1 EA a-Amylase (Thermostable) (Bacillus sp.), 188.00 188.00
Your material number: 700004204 003 1 EA D-Glucose Assay Kit (GOPOD Format), Prev 303.00 303.00
Your material number: 700004297
Vendor: 114324
NEOGEN CORP
GENESEEK
25155 NETWORK PL
CHICAGO IL 60673-1251
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 12/05/2025
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: FIC Room 257
4800159589 / 11/18/2025 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 1,313.00
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 .