4800171787.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800171787
- Contract number
- 4800171787
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to MYBIOSOURCE LLC, a vendor located in San Diego, California. The order was placed on January 20, 2026, with delivery required by January 30, 2026, to the Center for Brain, Biology and Behavior at UNL's Lincoln campus. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for three units of S100B ELISA Kits (material number MBS704031) at a unit cost of $912.00 each, for a total contract value of $2,736.00. Payment terms are Net 30 with F.O.B. Destination shipping, and freight is to be prepaid by the vendor. The University of Nebraska-Lincoln's Accounting Department will process payment, and all invoices and related documents must reference the purchase order number. The order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website.
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Text version
Your ref.:ARIBA_P2P
001 3 EA S100B ELISA Kit 912.00 2,736.00
Your material number: MBS704031
Vendor: 205664
MYBIOSOURCE LLC
PO BOX 153308
SAN DIEGO CA 92195-3308
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
4800171787 / 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 2,736.00
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 .