4800181962.pdf
PDF 22 KB Posted
- Attached to
- NE|4800181962
- Contract number
- 4800181962
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state educational institution, to Stellar Scientific LLC, a vendor located in Baltimore, Maryland. The purchase order is dated February 25, 2026, with purchase order number 4800181962, and is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order is for one unit of 2mL Internal Thread Cryovials with TPE seals (material number V10-012) at a unit cost of $50.00, for a total contract value of $50.00. Delivery is scheduled for March 2, 2026, to the UNL Morrison Center located at 4240 Fair Street, Lincoln, Nebraska, with the unloading point specified as Shi-Hua Xiang - Room 129. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2mL Internal Thread Cryovial with TPE Se 50.00 50.00
Your material number: V10-012
Vendor: 229362
STELLAR SCIENTIFIC LLC
2833 SMITH AVE BOX 256
BALTIMORE MD 21209
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 03/02/2026
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: Shi-Hua Xiang - Room 129
4800181962 / 02/25/2026 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 50.00
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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