4800182228.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182228
- Contract number
- 4800182228
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state institution) to AMSBIO LLC, a vendor located in Cambridge, Massachusetts. The purchase order is dated February 25, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order is for delivery to the UNL Biochemistry Department at the Beadle Center in Lincoln, Nebraska.
The purchase order requests one unit of Human Liver Paraffin Sections containing 10 slides (material number HP-314) at a unit cost of $345.00, resulting in a total order value of $345.00. The delivery date is scheduled for March 4, 2026, with F.O.B. destination shipping terms and freight prepaid by the vendor. Payment terms are Net 30, and the University of Nebraska-Lincoln, identified with Tax Exempt number 05-8905401, will remit payment to the vendor. The vendor is required to acknowledge acceptance of the purchase order within 10 days and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Human Liver Paraffin Sections 10 slides 345.00 345.00
Your material number: HP-314
Vendor: 217790
AMSBIO LLC
1035 CAMBRIDGE ST STE 11 B
CAMBRIDGE MA 02141
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 03/04/2026
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: E119 Beadle-Sun
4800182228 / 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 345.00
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 .