4800180469.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180469
- Contract number
- 4800180469
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Integra Biosciences Corp, a vendor located in Hudson, New Hampshire. The order is placed on behalf of the Board of Regents of the University of Nebraska and is directed to the Nebraska Vet Diagnostic Center in Lincoln, Nebraska. The purchase order is dated February 18, 2026, with a requested delivery date of February 25, 2026.
The purchase order covers three line items for SureFlo disposable laboratory reservoirs: one 25 ml sterile reservoir ($142.20), two 100 ml sterile reservoirs ($295.20 total), and two bulk packages of 300 ml reservoirs containing 100 units each ($392.00 total). The total contract value is $829.40. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The University is tax-exempt under identification number 05-8905401, and invoices must reference the purchase order number for prompt payment processing.
View the file
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 25 ml SureFlo Disposable Reservoir, Ster 142.20 142.20
Your material number: 4382 002 2 EA 100 ml SureFlo Disposable Reservoirs, St 147.60 295.20
Your material number: 4392 003 2 EA 300 ml, 100 Reservoirs, Bulk, 196.00 392.00
Your material number: 6328
Vendor: 200584
INTEGRA BIOSCIENCES CORP
**ACH**
22 FRIARS DR
HUDSON NH 03051-4900
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 02/25/2026
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: Seth J Lewin
4800180469 / 02/18/2026 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 829.40
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.
File details come from the government source that posted it. Updated .