4800159950.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800159950
- Contract number
- 4800159950
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to INTEGRA Biosciences Corp, located in Hudson, NH. The purchase order is for the Nebraska Veterinary Diagnostic Center, with delivery scheduled to 4040 E Campus Loop N in Lincoln, NE. The transaction is associated with the University of Nebraska's purchasing system, referenced as ARIBA_P2P, and includes a tax-exempt number 05-8905401.
The purchase order details two specific laboratory equipment items: a MINI 96-FG MINI 96 Pipette (50-1250 μl) priced at $12,039.40 and a MINI 96-FG Two Position Stage priced at $1,506.20, totaling $13,545.60. The order includes a delivery date of 11/24/2025, with payment terms of Net 30 and F.O.B. destination. The unloading point is designated as Duan Loy, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MINI 96-FG MINI 96 Pipette, 50-1250 #l 12,039.40 12,039.40
Your material number: 4804 002 1 EA MINI 96-FG Two Position Stage 1,506.20 1,506.20
Your material number: 4850
Vendor: 200584
INTEGRA BIOSCIENCES CORP
**ACH**
22 FRIARS DR
HUDSON NH 03051-4900
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 11/24/2025
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: Duan Loy
4800159950 / 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 13,545.60
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 .