4800162802.pdf
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- Attached to
- PO NE|4800162803
- Contract number
- 4800162803
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Marvelgent Biosciences Inc., a vendor based in Belmont, Massachusetts. The purchase order is identified by the number 4800162802, dated 12/03/2025, and is specifically for the UNL Chemistry department.
The purchase order details the procurement of 1 unit of 25 mL Dextrin agarose resin for MBP purification, priced at $289.00, with an additional $60.00 charge for transportation. The total purchase order amount is $349.00, with delivery scheduled for 12/12/2025 to 403 Hamilton Hall at the University of Nebraska-Lincoln. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchasing is tax-exempt under number 05-8905401, and the order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 25 mL Dextrin agarose resin for MBP puri 289.00 289.00
Your material number: 11-0218-025 002 1 EA Transportation 60.00 60.00
Your material number: Transportation
Vendor: 230085
MARVELGENT BIOSCIENCES INC
464 COMMON ST STE 369
BELMONT MA 02478
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
4800162802 / 12/03/2025 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 349.00
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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