4800176536.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176536
- Contract number
- 4800176536
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to BIOWORLD GENELINX INTL INC, a vendor located in Dublin, Ohio. The order is directed to the UNL Plant Science Initiative at the Beadle Center in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless an alternative agreement exists between the vendor and the Board of Regents.
The purchase order is for one unit of Basta 1% 500ml (material number 30632006-2) at a unit cost of $1,036.13, with a total order value of $1,036.13. The delivery date is February 11, 2026, with F.O.B. destination freight prepaid terms. Payment is due within 30 days (Net 30) from the invoice date. The vendor must acknowledge acceptance of the order within 10 days of the order date (February 4, 2026). The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments. Delivery is to be made to the E119 Beadle Center Cahoon unloading point.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Basta 1% 500ml 1,036.13 1,036.13
Your material number: 30632006-2
Vendor: 108436
BIOWORLD
GENELINX INTL INC
4150 TULLER RD SUITE 228
DUBLIN OH 43017-5014
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 02/11/2026
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 Center Cahoon
4800176536 / 02/04/2026 Contact Person/Telephone
UNL Purchasing / 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 1,036.13
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 .