4800182012.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182012
- Contract number
- 4800182012
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Vector Laboratories Inc., a vendor located in Los Angeles, California. The order was placed on February 25, 2026, with UNL's Animal Science Department as the receiving entity. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and payment will be made by Nebraska State Treasury warrant within Net 30 terms.
The purchase order covers two units of Bovine HSP70/Heat Shock Protein 70 (material number LS-F31788) at a unit cost of $591.00 per unit, totaling $1,182.00. The goods are to be delivered by March 13, 2026, to the UNL Animal Science Complex at 3940 Fair Street in Lincoln, Nebraska, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance of the order within 10 days and ensure that all packages, invoices, and related documents include the purchase order number, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Bovine HSP70 / Heat Shock Protein 70 (Sa 591.00 1,182.00
Your material number: LS-F31788
Vendor: 119743
VECTOR LABORATORIES INC
PO BOX 889088
LOS ANGELES CA 90088-9088
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
4800182012 / 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 1,182.00
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.
File details come from the government source that posted it. Updated .