4800179074.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179074
- Contract number
- 4800179074
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to MP Biomedicals LLC, a vendor located in Chicago, Illinois. The purchase order is dated February 12, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order is tax-exempt under UNL's Tax Exempt Number 05-8905401, with billing directed to the UNL Accounting Department in Lincoln, Nebraska.
The purchase order covers one unit of Lysozyme, #20,000 U/mg solid, with a unit cost and total order value of $120.40. Delivery is scheduled for February 19, 2026, to the UNL Chemistry Department at 639 North 12th Street, Lincoln, Nebraska, with the unloading point specified as 403 Hamilton Hall. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date and must ensure the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lysozyme, #20,000 U/mg solid 120.40 120.40
Your material number: 0210083105
Vendor: 174395
MP BIOMEDICALS LLC
PO BOX 74008447
CHICAGO IL 60674-8447
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
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: 403 Hamilton Hall, B. Bol
4800179074 / 02/12/2026 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 120.40
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 .