4800191628.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191628
- Contract number
- 4800191628
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Purchasing Department to UF-Mass Spectrometry Center, a vendor located in Gainesville, Florida. The order is governed by the Board of Regents of the University of Nebraska and is subject to standard terms of purchase unless otherwise specified.
The purchase order covers standard protein sequencing services for 25 samples at a unit cost of $145.00 per sample, for a total contract value of $3,625.00. The service is to be delivered to the UNL Biochemistry Department at E119B Beadle Center in Lincoln, Nebraska by April 8, 2026. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number (4800191628, dated 04/01/2026) on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 25 EA Standard protein sequencing for 25 sampl 145.00 3,625.00
Your material number: NA
Vendor: 245911
UF-MASS SPECTROMETRY CENTER
MSREC
PO BOX 117200
GAINESVILLE FL 32611
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: 04/08/2026
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 Buan
4800191628 / 04/01/2026 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 3,625.00
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 .