4800164826.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800164826
- Contract number
- 4800164826
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Biochemistry Department, to Thomas Scientific Holdings LLC, a vendor located in Pittsburgh, Pennsylvania. The purchase order is dated 12/11/2025, with a delivery date of 12/17/2025, and is associated with the UNL Purchasing department, contact number 402-472-2126.
The purchase order covers three line items: two packages of SpinSmart PCR Purification & Gel Extraction kits at $55.48 each (total $110.96), four boxes of labForce HyBlot CL® Autoradiography Film at $61.07 per box (total $244.28), and one package of SpinSmart Plasmid Miniprep DNA Purification kit at $161.93. The total purchase order amount is $517.17, with payment terms of Net 30. The delivery will be made F.O.B. destination to the UNL Biochemistry Department at the Beadle Center in Lincoln, Nebraska, with the specific unloading point designated as E119 Beadle, under the contact of Khalimonchuk.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG SpinSmart# PCR Purification & Gel Extrac 55.48 110.96
Your material number: 1158P48 002 4 BOX labForce HyBlot CL® Autoradiography Film 61.07 244.28
Your material number: 1141J52 003 1 PKG SpinSmart# Plasmid Miniprep DNA Purifica 161.93 161.93
Your material number: 1158P44
Vendor: 222176
THOMAS SCIENTIFIC HOLDINGS LLC
THOMAS SCIENTIFIC LLC
PO BOX 536750
PITTSBURGH PA 15253-5909
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
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: E119 Beadle, Khalimonchuk
4800164826 / 12/11/2025 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 517.17
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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