4800193568.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193568
- Contract number
- 4800193568
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state higher education institution, to Arbor Assays, a vendor located in Ann Arbor, Michigan. The purchase order is dated April 8, 2026, with a reference number 4800193568 and tax-exempt status number 05-8905401. The order is to be delivered to the UNK Biology Department at 2401 11th Avenue, Kearney, Nebraska, with an unloading point at Hobbs BHS 241.
The purchase order comprises four line items totaling $839.00: one corticosterone EA Kit (1 plate) at $375.00, one testosterone EA Kit (1 plate) at $362.00, a handling charge of $47.00, and shipping of $55.00. All items are ordered in quantities of one each. Payment terms are Net 30, and shipment is F.O.B. Destination with freight prepaid. The delivery date is scheduled for April 15, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA corticosterone EA Kit, 1 plate 375.00 375.00
Your material number: K014-H1 002 1 EA testosterone EA Kit, 1 plate 362.00 362.00
Your material number: K032-H1 003 1 EA handling charge 47.00 47.00
Your material number: HANDLE 004 1 EA shipping 55.00 55.00
Your material number: SHIP
Vendor: 247056
ARBOR ASSAYS
1514 EISENHOWER PLACE
ANN ARBOR MI 48108-3284
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: 04/15/2026
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
4800193568 / 04/08/2026 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 839.00
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 .