4800172001.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172001
- Contract number
- 4800172001
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to New England Biolabs Inc., a vendor located in Ipswich, Massachusetts. The order was placed on January 20, 2026, with delivery scheduled for January 27, 2026, to the UNL Nutrition & Health Sciences department located at 1700 N 35th Street in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system unless superseded by an existing vendor agreement with the Board of Regents.
The purchase order covers one unit of a 100 bp DNA Ladder (material number N3231L) at a unit cost of $263.15, with a total order value of $263.15. Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid, to Leverton Hall Room 111 (BORC) at UNL. The University maintains a tax-exempt status (Tax Exempt #05-8905401), and the vendor is required to acknowledge acceptance within 10 days of the order date. All invoices and related documentation must reference the purchase order number 4800172001 for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 100 bp DNA Ladder 263.15 263.15
Your material number: N3231L
Vendor: 233159
NEW ENGLAND BIOLABS INC
240 COUNTY ROAD
IPSWICH MA 01938
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
Delivery Date: 01/27/2026
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: Leverton hall Rm111 BORC
4800172001 / 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 263.15
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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