4800178130.pdf
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- Attached to
- PO NE|4800178130
- Contract number
- 4800178130
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800178130) issued by the University of Nebraska-Lincoln (UNL) to LABREPCO INC, a vendor located in Horsham, Pennsylvania. The order was placed on February 10, 2026, with delivery scheduled for March 6, 2026. The purchasing department contact is the Department Buyer at 402-472-2126. The order is governed by the Standard Terms of Purchase at the University of Nebraska website unless superseded by an existing agreement between the vendor and the Board of Regents of the University of Nebraska.
The purchase order encompasses two line items totaling $50.38: one Amplate Roller for Sealing Microplates (material number T329-9) priced at $35.38, and a $15.00 minimum order charge applicable to orders under $160. The items are to be delivered to UNL Civil Engineering, W181 Nebraska Hall, 844 N 16th Street, Lincoln, Nebraska 68588-0531, with unloading point at SEC C190 assigned to Xu Li. Shipment terms are F.O.B. destination with freight prepaid. The University is tax-exempt (#05-8905401) and requires vendor acknowledgment of the order within 10 days, with all invoices, packing slips, and related documents to reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amplate Roller for Sealing Microplates, 35.38 35.38
Your material number: T329-9 002 1 EA All orders under $160 have a $15 min ord 15.00 15.00
Your material number: NA
Vendor: 159898
LABREPCO INC
101 WITMER RD STE 700
HORSHAM PA 19044-2224
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CIVIL ENGINEERING
W181 NEBRASKA HALL
844 N 16TH ST
LINCOLN NE 68588-0531
Delivery Date: 03/06/2026
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: SEC C190, Xu Li
4800178130 / 02/10/2026 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 50.38
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.
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