4800161428.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800161428
- Contract number
- 4800161428
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Worthington Biochemical Corporation located in Newark, New Jersey. The purchase order is for the UNL Chemistry Department, with a billing address in Lincoln, Nebraska, and a specified delivery location at 403 Hamilton Hall. The document is dated 11/25/2025, with a purchase order number of 4800161428.
The purchase order covers four biochemical research products: 1 EA RNase A (Bovine) at $225.00, 1 EA RNase B (Bovine) at $118.00, 1 EA Ovalbumin (Purified from chicken egg) at $44.00, and 1 EA Urease from Jack Bean at $84.00. The total purchase order amount is $471.00, with a delivery date of 12/12/2025. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RNase A, Bovine 225.00 225.00
Your material number: LS005650 002 1 EA RNase B, bovine 118.00 118.00
Your material number: LS005710 003 1 EA Ovalbumin, Purified from chicken egg 44.00 44.00
Your material number: LS003056 004 1 EA Urease from Jack Bean 84.00 84.00
Your material number: LS003885
Vendor: 104696
WORTHINGTON BIOCHEMICAL CORP
PO BOX 36339
NEWARK NJ 07188-6339
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 12/12/2025
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: 403 Hamilton Hall, Jared
4800161428 / 11/25/2025 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 471.00
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.
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