4800159778.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800159778
- Contract number
- 4800159778
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to AAPPTEC LLC, a vendor based in Louisville, Kentucky. The purchase order is dated 11/19/2025 and has the reference number 4800159778, with delivery scheduled for 12/01/2025 to the UNL Center for Biotechnology at the Beadle Center.
The purchase order includes 11 different sequence items and one FedEx Overnight Shipping charge, totaling $3,037.00. The sequence items appear to be scientific or biotechnology-related materials, each priced at $185.00 (except for the first item priced at $1,115.00), with specific material numbers and descriptions. The order is tax-exempt under number 05-8905401, with payment terms of Net 30, and is governed by the University of Nebraska's Standard Terms of Purchase. The delivery point is specified as E119 Beadle Center Schach, and the unloading instructions are included. The purchase order is subject to acceptance within 10 days and requires the order number to be displayed on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sequence SHWWW HSGSK SS-NH2 1,115.00 1,115.00
Your material number: SHWWW HSGSK SS-NH2 002 1 EA Sequence TSRDM QTEPL PP 185.00 185.00
Your material number: TSRDM QTEPL PP 003 1 EA Sequence HSGTE WTEPL PV 185.00 185.00
Your material number: HSGTE WTEPL PV 004 1 EA Sequence ESGEM QTNPS PE 185.00 185.00
Your material number: ESGEM QTNPS PE 005 1 EA Sequence TSGEK ETPPL PV 185.00 185.00
Your material number: TSGEK ETPPL PV 006 1 EA Sequence ESLTM QTNPL PE 185.00 185.00
Your material number: ESLTM QTNPL PE 007 1 EA Sequence ESGTI ETNPL PP 185.00 185.00
Your material number: ESGTI ETNPL PP 008 1 EA Sequence EEGES QTNPL PV 185.00 185.00
Your material number: EEGES QTNPL PV 009 1 EA Sequence ESGTE QRDPL PV 185.00 185.00
Your material number: ESGTE QRDPL PV 010 1 EA Sequence ESGTM QTEPL RR 185.00 185.00
Your material number: ESGTM QTEPL RR 011 1 EA Sequence TSEEM QTNPC PE 185.00 185.00
Your material number: TSEEM QTNPC PE 012 1 EA FedEx Overnight Shipping on Ice 72.00 72.00
Vendor: 183043
AAPPTEC LLC
6309 SHEPHERDSVILLE RD
LOUISVILLE KY 40228-1027
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CENTER FOR BIOTECHNOLOGY
N300 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0665
Delivery Date: 12/01/2025
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 Center Schach
4800159778 / 11/19/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: FedEx Overnight Sh
Vendor: 183043
AAPPTEC LLC
6309 SHEPHERDSVILLE RD
LOUISVILLE KY 40228-1027
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800159778 / 11/19/2025
Page 2 / 2
P.O. TOTAL 3,037.00 Purchasing Authority:
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