4800160197.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800160197
- Contract number
- 4800160197
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) from its Accounting Department, located in Lincoln, Nebraska. The vendor is New England Biolabs Inc., based in Ipswich, Massachusetts (Vendor #233159). The purchase order is for the UNL Nutrition & Health Sciences department, with a delivery destination of 1700 N 35th St, Lincoln, NE 68583-0806.
The purchase order covers two laboratory items: 1 EA Nucleasefree Water (Material Number B1500L) at $70.30, and 1 EA Q5supregsup Hot Start HighFidelity 2X Ma (Material Number M0494S) at $242.25, totaling $312.55. The order is set for delivery on 11/26/2025, with the specific unloading point being Leverton Hall Room 111. Payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The purchase is tax-exempt under number 05-8905401, with freight prepaid and delivered F.O.B. destination.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Nucleasefree Water 70.30 70.30
Your material number: B1500L 002 1 EA Q5supregsup Hot Start HighFidelity 2X Ma 242.25 242.25
Your material number: M0494S
Vendor: 233159
NEW ENGLAND BIOLABS INC
240 COUNTY ROAD
IPSWICH MA 01938
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
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: Leverton hall Room111
4800160197 / 11/20/2025 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 312.55
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 .