4800180164.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180164
- Contract number
- 4800180164
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to New England Biolabs Inc., a vendor located in Ipswich, Massachusetts. The order was 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 University of Nebraska system.
The purchase order is for one unit of NEBsupregsup Stable Competent emE coli e, identified by material number C3040I and vendor reference ARIBA_P2P, at a unit cost of $292.60 for a total order value of $292.60. The goods are to be delivered by February 24, 2026, to the UNL Biochemistry Department located at N200 Beadle Center, 1901 Vine Street, Lincoln, Nebraska 68503-2422, with delivery on a F.O.B. destination basis and freight prepaid. Payment terms are Net 30 days, and the order is tax-exempt under UNL's tax exemption number 05-8905401. The vendor is required to acknowledge acceptance of the order within 10 days and to include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NEBsupregsup Stable Competent emE coli e 292.60 292.60
Your material number: C3040I
Vendor: 233159
NEW ENGLAND BIOLABS INC
240 COUNTY ROAD
IPSWICH MA 01938
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOCHEMISTRY
N200 BEADLE CTR
1901 VINE ST
LINCOLN NE 68503-2422
Delivery Date: 02/24/2026
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 Sophie M Trav
4800180164 / 02/17/2026 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 292.60
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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