4800179074.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179075
- Contract number
- 4800179075
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800179074) issued by the University of Nebraska-Lincoln (UNL), a state institution located in Lincoln, Nebraska. The order was placed with MP Biomedicals LLC, a vendor based in Chicago, Illinois (Vendor #174395). The purchasing authority is the Board of Regents of the University of Nebraska. The order is dated February 12, 2026, with an expected delivery date of February 19, 2026.
The purchase covers one unit of Lysozyme at #20,000 U/mg in solid form, with a material number 0210083105, at a unit cost of $120.40 for a total order value of $120.40. The item is to be delivered to the UNL Chemistry department at 639 N 12th Street, Lincoln, Nebraska 68588-0304, with unloading at 403 Hamilton Hall. The order is governed by the Standard Terms of Purchase as outlined on the University of Nebraska website, with payment terms of Net upon Receipt of Goods and Invoice. Shipments are to be made F.O.B. destination with freight prepaid unless otherwise indicated. The vendor is required to acknowledge acceptance of the order within 10 days of the order date.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800179075.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 .