4800182644.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800182644
- Contract number
- 4800182644
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Gold Biotechnology Inc., a vendor located in St. Louis, Missouri. The purchase order is dated February 26, 2026, with a requested delivery date of March 5, 2026. The order is directed to the UNL Biochemistry Department at the Beadle Center in Lincoln, Nebraska. Payment terms are Net 30, with F.O.B. destination freight prepaid. The university is tax-exempt under number 05-8905401.
The purchase order covers six biochemical reagents in individual quantities of one each: AEBSF (500 mg) at $74.00, Aprotinin (25 mg) at $71.00, Bestatin (100 mg) at $88.00, E-64 (5 mg) at $114.00, Leupeptin (25 mg) at $142.00, and Pepstatin A (25 mg) at $186.00. The total purchase order value is $675.00. Each item includes a material number for inventory tracking purposes. The vendor is required to acknowledge acceptance within 10 days of the order date 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 AEBSF, 500 mg 74.00 74.00
Your material number: A-540-500 002 1 EA Aprotinin, 25 mg 71.00 71.00
Your material number: A-655-25 003 1 EA Bestatin, 100 mg 88.00 88.00
Your material number: B-915-100 004 1 EA E-64, 5 mg 114.00 114.00
Your material number: E-064-5 005 1 EA Leupeptin, 25 mg 142.00 142.00
Your material number: L-010-25 006 1 EA Pepstatin A, 25 mg 186.00 186.00
Your material number: P-020-25
Vendor: 124473
GOLD BIOTECHNOLOGY INC
1328 ASHBY RD
ST LOUIS MO 63132-1902
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOCHEMISTRY
N200 BEADLE CTR
1901 VINE ST
LINCOLN NE 68503-2422
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 Sophie M Trav
4800182644 / 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
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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 675.00
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 .