4800190906.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800190906
- Contract number
- 4800190906
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Life Science Products, Inc., a vendor located in Frederick, Colorado. The order was placed on March 31, 2026, with a delivery date of April 7, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents. The order is subject to Net 30 payment terms with F.O.B. destination freight prepaid.
The purchase order contains two line items: four units of #10 Sterile Stainless Steel Disposable S at $65.45 per unit, totaling $261.80, and one shipping charge of $15.90. The combined purchase order total is $277.70. The materials are to be delivered to the UNL Plant Science Initiative at the Beadle Center in Lincoln, Nebraska, with an unloading point at E119 Beadle Butler. The University has assigned its own material number (10-SSS) to the sterile stainless steel product and holds Tax Exempt Status #05-8905401. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 4 EA #10 Sterile Stainless Steel Disposable S 65.45 261.80
Your material number: 10-SSS 002 1 EA Shipping charge 15.90 15.90
Your material number: N/A
Vendor: 246370
LIFE SCIENCE PRODUCTS, INC.
5989 IRIS PARKWAY UNIT 1
FREDERICK CO 80504
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: 04/07/2026
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
4800190906 / 03/31/2026 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 277.70
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.
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