4800176059.pdf
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- Attached to
- PO NE|4800176059
- Contract number
- 4800176059
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a public higher education institution in Nebraska, to Izon Science US LLC, a vendor located in Medford, Massachusetts. The purchase order was generated on February 3, 2026, with purchase order number 4800176059. The goods are being delivered to the UNL Nutrition & Health Sciences Department located in Lincoln, Nebraska.
The purchase order is for one Izon Automatic Fraction Collector V2, priced at $4,021.25. The unit cost and total cost are identical at $4,021.25. Delivery is scheduled for February 10, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents applies. The vendor must acknowledge acceptance of this order within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Izon Automatic Fraction Collector V2 Quo 4,021.25 4,021.25
Your material number: 20260203
Vendor: 229193
IZON SCIENCE US LLC
196 BOSTON AVE STE 3900
MEDFORD MA 02155-4296
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: 02/10/2026
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
4800176059 / 02/03/2026 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 4,021.25
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 .