4800164941.pdf
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- Attached to
- PO NE|4800164941
- Contract number
- 4800164941
- 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 IBIDI USA Inc., a vendor based in Madison, Wisconsin. The purchase order is specifically from the UNL Biochemistry Department and bears the reference number 4800164941, dated 12/11/2025.
The purchase order is for 2 units of ibidi 8 well chamber slides with high performance characteristics, with a unit cost of $1,760.00, resulting in a total contract value of $3,520.00. The delivery is scheduled for 12/18/2025 to the Beadle Center, E119B, with Qing Tang noted as the unloading point contact. The payment terms are Net 30, and the purchase is tax-exempt under number 05-8905401. The order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. (Free On Board) destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA ibidi 8 well chamber slides with high pr 1,760.00 3,520.00
Your material number: 80807-120
Vendor: 191127
IBIDI USA INC
2935 S FISH HATCHERY RD STE 3 128
MADISON WI 53711-6433
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: 12/18/2025
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: Beadle E119 Qing Tang
4800164941 / 12/11/2025 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 3,520.00
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.
File details come from the government source that posted it. Updated .