4800191262.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191262
- Contract number
- 4800191262
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to LABREPCO INC, a vendor located in Horsham, Pennsylvania. The order is placed by UNL's Biochemistry Department and is subject to the Standard Terms of Purchase governing the Board of Regents of the University of Nebraska. The document is identified as reference ARIBA_P2P and includes UNL's tax-exempt status (#05-8905401).
The purchase order is for one (1) each of an 11# Canister for MVE SC 4/2V and CryoShi (material number 9710171) at a unit cost of $62.94, with a total order value of $62.94. The item is to be delivered to UNL's Biochemistry Department at E119B Beadle Center, 1901 Vine Street, Lincoln, Nebraska by April 7, 2026. Shipping terms are F.O.B. destination with freight prepaid by the vendor. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number. Payment will be made upon receipt of goods and invoice, with Nebraska State Treasury warrants accepted as payment method.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 11# Canister for MVE SC 4/2V and CryoShi 62.94 62.94
Your material number: 9710171
Vendor: 159898
LABREPCO INC
101 WITMER RD STE 700
HORSHAM PA 19044-2224
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: 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 Wilson
4800191262 / 03/31/2026 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 62.94
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .