4800191483.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191483
- Contract number
- 4800191483
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Lumiprobe Corp, a vendor located in Hunt Valley, Maryland. The order references the Board of Regents of the University of Nebraska as the purchasing authority and is governed by the Standard Terms of Purchase outlined on the University of Nebraska website.
The purchase order is for one unit of Cyanine5.5 dye in free acid form, unactivated form, with a unit cost of $199.90 and a total order value of $199.90. The material is designated for delivery to the UNL Civil Engineering department at Nebraska Hall in Lincoln, Nebraska, with a delivery date of April 14, 2026. Payment terms are Net 30, and the shipment is to be made F.O.B. destination with freight prepaid. The purchase order was issued on April 1, 2026, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cyanine5.5 dye, free acid form, unactiva 199.90 199.90
Your material number: 27090
Vendor: 201458
LUMIPROBE CORP
201 INTERNATIONAL CIRCLE STE 135
HUNT VALLEY MD 21030
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CIVIL ENGINEERING
W181 NEBRASKA HALL
844 N 16TH ST
LINCOLN NE 68588-0531
Delivery Date: 04/14/2026
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: SEC C190, Olivier Irumva
4800191483 / 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 199.90
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 .