4800191677.pdf
PDF 23 KB Posted
- Attached to
- NE|4800191677
- Contract number
- 4800191677
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Taconic Biosciences Inc., a vendor located in Chicago, Illinois. The order was placed on April 1, 2026, with a contact person at UNK Purchasing (308-865-8525). The document is governed by the Standard Terms of Purchase at the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
The purchase order encompasses two line items totaling $11,925.00: a repository model 9100 for $10,400.00 and colony management project documentation for $1,525.00. Both items are to be delivered to the UNK Biology department at 2401 11th Avenue, Kearney, Nebraska 68849, with a scheduled delivery date of April 8, 2026. The terms of sale are Net 30 with F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA repository model 9100 10,400.00 10,400.00
Your material number: 9100 002 1 EA colony management project documentation 1,525.00 1,525.00
Your material number: CMPD
Vendor: 102438
TACONIC BIOSCIENCES INC
PO BOX 736565
CHICAGO IL 60673-6565
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: Sui - BHS 241
4800191677 / 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 11,925.00
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 .