4800159905.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800159905
- Contract number
- 4800159905
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to MP Biomedicals LLC, located in Chicago, IL. The purchase order is for the UNL EHS Radiation Safety Office, with a tax-exempt number 05-8905401, and is identified by the PO number 4800159905 dated 11/19/2025.
The purchase order covers two line items: 2 units of Progesterone I-125 RIA 500 coated tubes at $1,102.10 per unit, totaling $2,204.20, and 2 units of Androstenedione I-125 RIA at $364.00 per unit, totaling $728.00. The total purchase order amount is $2,932.20. Delivery is scheduled for 12/03/2025 to the UNL EHS Radiation Safety Office at 3630 East Campus Loop, Lincoln, NE 68583-0824, with the unloading point specified as Cupp. The terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Progesterone I-125 RIA 500 coated tube 1,102.10 2,204.20
Your material number: 07270105 002 2 EA Androstenedione I-125 RIA 364.00 728.00
Your material number: 07109202
Vendor: 174395
MP BIOMEDICALS LLC
PO BOX 74008447
CHICAGO IL 60674-8447
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL EHS RADIATION SAFETY OFFICE
3630 EAST CAMPUS LOOP
LINCOLN NE 68583-0824
Delivery Date: 12/03/2025
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: Cupp
4800159905 / 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 / 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 2,932.20
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .