4800178042.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178042
- Contract number
- 4800178042
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Macherey-Nagel Inc., a vendor located in Allentown, Pennsylvania. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the state of Nebraska. The UNL Biochemistry Department is the receiving entity, with delivery designated to E119B Beadle Center in Lincoln, Nebraska.
The purchase order is for one unit of NucleoSpin Plasmid Transfection-grade Pl (material number 740500.50) at a unit cost of $116.00, resulting in a total purchase order amount of $116.00. The delivery date is February 16, 2026, with F.O.B. destination freight prepaid terms. Payment is to be made net upon receipt of goods and invoice, with Nebraska State Treasury warrants accepted as payment. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number 4800178042 issued on February 10, 2026.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NucleoSpin Plasmid Transfection-grade Pl 116.00 116.00
Your material number: 740500.50
Vendor: 203026
MACHEREY-NAGEL INC
924 MARCON BLVD STE 102
ALLENTOWN PA 18109-9572
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 02/16/2026
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, Khalimonchuk
4800178042 / 02/10/2026 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 116.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .