4800191674.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191674
- Contract number
- 4800191674
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution located in Kearney, Nebraska. The order is directed to Ted Pella Inc., a vendor located in Redding, California (Vendor #121549). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order includes three line items totaling $753.50: feather double edge carbon steel blades ($12.50), a 30-gram adult coronal mouse specimen ($696.00), and freight charges ($45.00). The items are to be delivered to the UNK Biology Department at 2401 11th Avenue, Kearney, Nebraska 68849, with a requested delivery date of April 8, 2026. Payment terms are Net 30, with F.O.B. destination freight prepaid. The order was placed on April 1, 2026, and the vendor is required to acknowledge acceptance within 10 days. All invoices and related documentation must reference purchase order number 4800191674 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Feather double edge carbon steel blades, 12.50 12.50
Your material number: 121-9 002 1 EA mouse, 30g adult, coronal, 1mm 696.00 696.00
Your material number: 15003 003 1 EA freight 45.00 45.00
Your material number: S&H
Vendor: 121549
TED PELLA INC
PO BOX 492477
REDDING CA 96049-2477
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
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: Hobbs - BHS 241
4800191674 / 04/01/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 753.50
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 .