4800164190.pdf
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- Attached to
- PO NE|4800164190
- Contract number
- 4800164190
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to ANASPEC INC, a vendor located in Fremont, California. The purchase order is associated with the UNL Chemistry department and involves a procurement transaction for a scientific research material.
The purchase order details the acquisition of one isotopically labeled amino acid, priced at $611.00, with delivery scheduled for 12/17/2025 to 403 Hamilton Hall at UNL. The transaction is governed by Net 30 payment terms, with the order being tax-exempt under identifier 05-8905401. The purchase will be made F.O.B. destination, freight prepaid, and the vendor is required to acknowledge the order within 10 days. The material is referenced with the vendor's material number AS-61572-1, and the purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Isotopically labeled amino acid 611.00 611.00
Your material number: AS-61572-1
Vendor: 121354
ANASPEC INC
34801 CAMPUS DR
FREMONT CA 94555-3606
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: 12/17/2025
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, Andy E
4800164190 / 12/09/2025 Contact Person/Telephone
UNL Purchasing / 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 611.00
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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