4800191960.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191960
- Contract number
- 4800191960
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800191960) issued by the University of Nebraska-Lincoln's Chemical Engineering Department to New England Biolabs Inc., a vendor based in Ipswich, Massachusetts. The order was placed on April 2, 2026, for delivery to the University of Nebraska-Lincoln's Chemical Engineering facility in Lincoln, Nebraska.
The purchase order specifies three items: XhoI enzyme (1 EA at $319.20), ScaIHFsupregsup (1 EA at $76.00), and NotIHFsupregsup (1 EA at $83.60), for a total contract value of $478.80. Payment terms are Net 30, with F.O.B. Destination freight prepaid shipping. The delivery date is scheduled for April 23, 2026, with unloading at Othmer Hall Room B205. The University's tax-exempt status (#05-8905401) applies to this transaction, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA XhoI 319.20 319.20
Your material number: R0146L 002 1 EA ScaIHFsupregsup 76.00 76.00
Your material number: R3122S 003 1 EA NotIHFsupregsup 83.60 83.60
Your material number: R3189S
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:
UNIV OF NEBRASKA - CHEMICAL ENG
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0643
Delivery Date: 04/23/2026
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: OTHM B205 W. Niu
4800191960 / 04/02/2026 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 478.80
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 .