4800171786.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800171786
- Contract number
- 4800171786
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Salimetrics, a vendor located in State College, Pennsylvania. The order is directed to the Center for Brain, Biology and Behavior at UNL's Lincoln campus. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, with freight prepaid and delivery on a F.O.B. destination basis.
The purchase order covers two ELISA kit items for scientific research purposes. Line item 001 is one unit of an ELISA kit for determination of salivary analysis (material number 1-2102-5) priced at $2,350.00, and line item 002 is one unit of The Salimetrics Transferrin blood contamination test (material number 1-1302-5) also priced at $2,350.00. The total purchase order value is $4,700.00. Delivery is scheduled for January 30, 2026, and the order must be received by the unloading point contact, Jordan D Harper. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ELISA kit for determination of salivary 2,350.00 2,350.00
Your material number: 1-2102-5 002 1 EA The Salimetrics Transferrin (Blood Conta 2,350.00 2,350.00
Your material number: 1-1302-5
Vendor: 156033
SALIMETRICS
**ACH**
101 INNOVATION BLVD STE 302
STATE COLLEGE PA 16803-6605
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
CENTER FOR BRAIN, BIOLOGY AND BEHAVIOR
1100 T ST
LINCOLN NE 68588-0156
Delivery Date: 01/30/2026
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: Jordan D Harper
4800171786 / 01/20/2026 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 4,700.00
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 .