4800191331.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191331
- Contract number
- 4800191331
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to New England Biolabs Inc., a vendor located in Ipswich, Massachusetts. The purchase order is dated April 1, 2026, with delivery scheduled for April 7, 2026, to the UNL Animal Science Department in Lincoln, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers four molecular biology reagents: BsaI HF supregsupy2 (material number R3733S) at $78.85, SpeI HF supregsup (R3133S) at $78.85, XbaI (R0145S) at $77.90, and EcoRI HF supregsup (R3101S) at $67.45, each ordered in a quantity of one unit. The total purchase order amount is $303.05. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documents must reference the purchase order number. UNL's tax exempt status number is 05-8905401, and payment should be directed to the UNL Accounting Department in Lincoln.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BsaIHFsupregsupv2 78.85 78.85
Your material number: R3733S 002 1 EA SpeIHFsupregsup 78.85 78.85
Your material number: R3133S 003 1 EA XbaI 77.90 77.90
Your material number: R0145S 004 1 EA EcoRIHFsupregsup 67.45 67.45
Your material number: R3101S
Vendor: 233159
NEW ENGLAND BIOLABS INC
240 COUNTY ROAD
IPSWICH MA 01938
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ANIMAL SCIENCE
A213 AN SCI
3940 FAIR
LINCOLN NE 68583-0908
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: C203 (Yong Xue)
4800191331 / 04/01/2026 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 303.05
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 .