4800164436.pdf
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- Attached to
- PO NE|4800164436
- Contract number
- 4800164436
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Apogee Instruments Inc., headquartered in Logan, Utah. The purchase order is identified by the number 4800164436, dated 12/09/2025, and involves the University's Center for Biotechnology as the receiving department.
The purchase order is for one (1) MC-100 Chlorophyll Concentration Meter, priced at $2,058.97. The delivery is scheduled for 12/16/2025 to the UNL Center for Biotechnology at the Beadle Center, with David R Holding designated as the unloading point. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The document indicates that the university is tax-exempt (Tax Exempt #05-8905401) and that the purchase 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 MC-100 Chlorophyll Concentration Meter 2,058.97 2,058.97
Your material number: MC-100
Vendor: 166579
APOGEE INSTRUMENTS INC
721 W 1800 N
LOGAN UT 84321
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CTR FOR BIOTECHNOLOGY
N300 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0665
Delivery Date: 12/16/2025
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: David R Holding
4800164436 / 12/09/2025 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 2,058.97
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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