4800159866.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800159866
- Contract number
- 4800159866
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Gold Biotechnology Inc., located in St. Louis, Missouri. The purchase order is for the University's Plant Science Initiative, with the billing address in Lincoln, Nebraska. The transaction is processed through UNL Purchasing, with a contact number of 402-472-2126, and the university is using a tax-exempt status with number 05-8905401.
The purchase order covers two line items: 2 units of Trans-Zeatin-Riboside 250mg at $444.60 per unit, totaling $889.20, and shipping for $12.99, bringing the total purchase order amount to $902.19. The delivery is scheduled for 11/26/2025, with the unloading point specified as E119 Beadle Cahoon. The terms of sale are Net 30, with F.O.B. set to destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Trans-Zeatin-Riboside 250mg 444.60 889.20
Your material number: Z-100-250 002 1 EA Shipping 12.99 12.99
Your material number: Shipping
Vendor: 124473
GOLD BIOTECHNOLOGY INC
1328 ASHBY RD
ST LOUIS MO 63132-1902
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 11/26/2025
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 Cahoon
4800159866 / 11/19/2025 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
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 902.19
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 .