4800177086.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800177086
- Contract number
- 4800177086
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution, to Denofix Inc., a vendor based in Wilmington, Delaware. The purchase order is dated February 5, 2026, with a reference number of 4800177086 and is issued under the authority of the Board of Regents of the University of Nebraska. The ordering entity is UNK Purchasing, with delivery directed to the Chemistry Department in Bruner Hall of Science at the Kearney campus.
The purchase order covers two line items totaling $410.00: 2 units of dsDNA Fluorescence Quantification Kits at $180.00 per unit ($360.00 total) and 1 unit of shipping and handling at $50.00. The material number for the kits is K-30050, referenced to ARIBA_P2P. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The delivery date is February 19, 2026, to Bruner Hall of Science room 415 (KKS). The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents. The university's tax-exempt status is 05-8905401, and payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 2 EA dsDNA Fluorescence Quantification Kits; 180.00 360.00
Your material number: K-30050 002 1 EA Shipping and Handling 50.00 50.00
Your material number: Shipping
Vendor: 212823
DENOVIX INC
**ACH**
3411 SILVERSIDE RD HANBY BLDG
WILMINGTON DE 19810-4812
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 02/19/2026
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: BHS 415 (KKS)
4800177086 / 02/05/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 410.00
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.
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