4800182310.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182310
- Contract number
- 4800182310
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to DOT Scientific Inc., a vendor located in Burton, Michigan. The purchase order is dated February 25, 2026, and is intended for delivery to the UNL Plant Science Initiative at the Beadle Center in Lincoln, Nebraska. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and is tax-exempt under Tax Exempt Number 05-8905401.
The purchase order encompasses three items: one CS Flexible sealing mat with 96 dimples (material number T329-10) at $50.93; one package of AlumaSeal II Sealing Film, Non Sterile (material number T488) at $98.26; and one package of AlumaSeal II Sealing Film, Sterile, Soft (material number T489) at $80.84. The total purchase order amount is $230.03, with payment terms of Net 30 with supplier discount. Delivery is scheduled for March 2, 2026, with F.O.B. destination freight prepaid terms. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Flexible sealing mat with 96 dimples, Bl 50.93 50.93
Your material number: T329-10 002 1 PKG AlumaSeal II Sealing Film, Non Sterile, 98.26 98.26
Your material number: T488 003 1 PKG AlumaSeal II Sealing Film, Sterile, Soft 80.84 80.84
Your material number: T489
Vendor: 109800
DOT SCIENTIFIC INC, INC
4165 LIPPINCOTT BLVD
BURTON MI 48519-1819
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
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: E119 Beadle Schnable
4800182310 / 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 230.03
QUOTE NUMBER
Purchasing Authority:
Net 30 - Disct Suppl
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 .