4800182443.pdf
PDF 23 KB Posted
- Attached to
- NE|4800182443
- Contract number
- 4800182443
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Hoefer Inc., a vendor located in Bridgewater, Massachusetts. The purchase order is dated February 26, 2026, and is referenced as document 4800182443. The order is for delivery to the UNL Plant Science Initiative at the Beadle Center in Lincoln, Nebraska, with a scheduled delivery date of March 5, 2026.
The purchase order encompasses two line items: two units of HE99X Complete Unit Horizontal Gel Boxes at $663.00 per unit for a total of $1,326.00, and shipping costs of $16.15. The total purchase order value is $1,342.15. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The university's tax-exempt number is 05-8905401, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA HE99X Complete Unit Horizontal Gel Box 663.00 1,326.00
Your material number: HE99X-15-1.5 002 1 EA Shipping costs 16.15 16.15
Your material number: NA
Vendor: 204730
HOEFER INC
32 SCOTLAND BLVD STE 9
BRIDGEWATER MA 02324
A*
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: 03/05/2026
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 Butler
4800182443 / 02/26/2026 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 1,342.15
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 .