4800203775.pdf
PDF 23 KB Posted
- Attached to
- NE|4800203775
- Contract number
- 4800203775
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Romer Labs Inc, a vendor located in Chicago, Illinois. The order references ARIBA_P2P and is dated May 19, 2026, with a delivery date of May 29, 2026. The purchase is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with contact through the Department Buyer at 402-472-2126. The university's tax-exempt status (#05-8905401) is noted, and payment is directed to UNL's Accounting Department.
The order comprises two items: 450 strips of RapidCheck Listeria detection strips at a unit cost of $2,911.50 and 50 strips of RapidChek E. coli O157 detection strips at a unit cost of $471.60. The total purchase order value is $3,383.10. Terms of sale are Net 30 with F.O.B. Destination, freight prepaid. The vendor is required to acknowledge acceptance within 10 days, and all shipments must include packing slips and reference the purchase order number on all documentation to ensure prompt payment. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RapidCheck Listeria Strips 450 Strips 2,911.50 2,911.50
Your material number: 10001372(7000182) 002 1 EA RapidChek E.coli O157, 50 Strips 471.60 471.60
Your material number: 10001355(7000157)
Vendor: 111245
ROMER LABS INC
PO BOX 7410946
CHICAGO IL 60674-0946
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/29/2026
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: Waraporn G Mahlman
4800203775 / 05/19/2026 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 3,383.10
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.
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