4800181572.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800181572
- Contract number
- 4800181572
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amer Laboratory Products Co Ltd (ALPCO Diagnostics), a vendor based in Pittsburgh, Pennsylvania. The order was placed on February 24, 2026, with a purchase order number 4800181572, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order comprises two line items totaling $3,412.80: four units of IGF-1 ELISA 96-well kits designated for research use only (RUO) at $790.00 per unit ($3,160.00 total), and one tariff recovery fee of $252.80. The materials are to be delivered to the UNL Animal Science department at the A217 AN SCI Complex in Lincoln, Nebraska, by March 13, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are net upon receipt of goods and invoice. The vendor is required to acknowledge acceptance within ten days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 4 EA IGF-1 ELISA, 96 wells, "RUO" 790.00 3,160.00
Your material number: 22-IGFHU-E01 002 1 EA Tariff Recovery Fee 252.80 252.80
Your material number: 99-TARIFF
Vendor: 181565
AMER LABORATORY PRODUCTS CO LTD
***ACH***ALPCO DIAGNOSTICS
PO BOX 360817
PITTSBURGH PA 15251-6817
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 03/13/2026
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: A120 ANSC Eileen Marks-Ne
4800181572 / 02/24/2026 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 3,412.80
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 .