4800182281.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182281
- Contract number
- 4800182281
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Promega Corp, a vendor located in Madison, Wisconsin. The order is dated February 25, 2026, and is directed to the UNL Agronomy Horticulture Department at the Lincoln campus. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order is for 301 units of TNT(R)SP6 High Yield Wheat Germ Protein E, identified by material number L3261 and reference number ARIBA_P2P. The unit cost is $1.00 per unit, with a total contract value of $301.00. Payment terms are Net 30, and delivery is scheduled for March 3, 2026, with F.O.B. shipping point and freight prepaid. The goods are to be delivered to the UNL Agronomy Horticulture Department at 120 Keim Hall, with unloading directed to 278 PLSH. As a state institution, UNL is tax-exempt under number 05-8905401, and invoices should be submitted to the UNL Accounting Department at the designated billing address.
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Text version
Your ref.:ARIBA_P2P
001 301 EA TNT(R)SP6 HighYield Wheat Germ Protein E 1.00 301.00
Your material number: L3261
Vendor: 142149
PROMEGA CORP
2800 WOODS HOLLOW ROAD
MADISON WI 53711
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL AGRONOMY HORTICULTURE
120 KEIM HALL
1825 N 38TH ST
LINCOLN NE 68583-0934
Delivery Date: 03/03/2026
SHIPPING PT.
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: 278 PLSH (Anil Kumar Nali
4800182281 / 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 301.00
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 .