4800170533.pdf
PDF 22 KB Posted
- Attached to
- NE|4800170533
- Contract number
- 4800170533
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Biosearch Technologies Inc., located in Petaluma, California. The purchase order is specifically for the UNL Biochemistry Department, with a delivery address at the Beadle Center in Lincoln, Nebraska. The document includes the university's tax-exempt information and billing details, and is governed by the standard terms of purchase available on the university's website.
The purchase order is for 1 EA (each) of PCR reagents, with a unit cost and total cost of $173.00. The material is identified with the reference number ARIBA_P2P and the vendor's material number FS99060. The delivery is scheduled for 01/20/2026, with the unloading point specified as E119 Beadle Harris. The terms of sale are Net/Rcpt of Gds/Inv, with F.O.B. (Free On Board) set to destination, meaning the seller pays the shipping costs and maintains responsibility until the goods are delivered to the specified location.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PCR reagents 173.00 173.00
Your material number: FS99060
Vendor: 163926
BIOSEARCH TECHNOLOGIES INC
2199 S MCDOWELL BLVD
PETALUMA CA 94954-6904
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: 01/20/2026
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 Harris
4800170533 / 01/14/2026 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 173.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .