4800161525.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800161525
- Contract number
- 4800161525
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Zymo Research Corp, located in Irvine, California. The PO is addressed to the UNL Biological Sciences department and will be delivered to 27 Manter Hall at 1104 T St, Lincoln, NE 68588-0118, with an unloading point specified as 402 Manter-T Brison.
The purchase order covers two line items: 5 units of 100 Tubes (material number C2001-100) at $16.40 per unit, totaling $82.00, and 3 units of 50 Packs (material number C1078-50) at $64.20 per unit, totaling $192.60. The total PO value is $274.60, with payment terms set at Net 30. The delivery date is scheduled for 12/02/2025, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The university is tax-exempt, with tax exemption number 05-8905401, and requires that all invoices, packages, and related documents include the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 5 EA 100 Tubes 16.40 82.00
Your material number: C2001-100 002 3 EA 50 Pack 64.20 192.60
Your material number: C1078-50
Vendor: 169233
ZYMO RESEARCH CORP
17062 MURPHY AVE
IRVINE CA 92614-5914
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOLOGICAL SCIENCES
27 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 12/02/2025
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: 402 Manter-T Brison
4800161525 / 11/26/2025 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 274.60
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 .