4800182309.pdf
PDF 22 KB Posted
- Attached to
- NE|4800182309
- Contract number
- 4800182309
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Biochemistry Department to Sunrise Science Products Inc., a vendor located in Knoxville, Tennessee. The purchase order references the ARIBA P2P procurement system and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for one unit of powder commonly added to YNB (Yeast Nitrogen Base) with nitrogen composition, identified by material number 1159-100. The unit cost is $925.00, with a total order value of $925.00. The goods are to be delivered F.O.B. destination to the UNL Biochemistry Department at E119B Beadle Center, Lincoln, Nebraska, with a delivery date of March 3, 2026. Payment terms are Net 30, and the university's tax-exempt status (#05-8905401) applies to the transaction. The vendor is required to acknowledge acceptance within ten days of the order date and ensure all shipments include packing slips with the purchase order number clearly marked.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Powder Commonly added to YNB, nitrogen a 925.00 925.00
Your material number: 1159-100
Vendor: 218487
SUNRISE SCIENCE PRODUCTS INC
127 PERIMETER PARK RD STE A
KNOXVILLE TN 37922-2234
A*
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: 03/03/2026
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, Khalimonchuk
4800182309 / 02/25/2026 Contact Person/Telephone
UNL Purchasing / 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 925.00
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 .