4800181861.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800181861
- Contract number
- 4800181861
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to CUSABIO Technology LLC, a vendor located in Houston, Texas. The purchase order was issued on February 24, 2026, with delivery scheduled for March 13, 2026, to the UNL Animal Science Department located in Lincoln, Nebraska. The document is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order covers two line items totaling $2,587.00: five units of Bovine Tumor necrosis factor ELISA Kit (material number CSB-E12020B) at $467.40 per unit for a subtotal of $2,337.00, and one shipping fee of $250.00. The materials are to be delivered to the Animal Science Complex at the specified address, with all packages and invoices required to reference the purchase order number for prompt payment processing. The vendor is responsible for acknowledging acceptance of the order within 10 days of the order date and ensuring that packing slips accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Bovine Tumor necrosis factor ELISA Kit 467.40 2,337.00
Your material number: CSB-E12020B 002 1 EA Shipping fees 250.00 250.00
Your material number: NA
Vendor: 223567
CUSABIO TECHNOLOGY LLC
7505 FANNIN ST STE 610
HOUSTON TX 77054
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
4800181861 / 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 2,587.00
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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