4800204544.pdf
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- Attached to
- NE|4800204544
- Contract number
- 4800204544
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to New England Biolabs Inc, a vendor located in Ipswich, Massachusetts. The order is dated May 21, 2026, with a purchase order number 4800204544, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers a single line item for one unit (1 EA) of NheIHFsupregsup (material number R3131L) at a unit cost of $325.85, with a total purchase order value of $325.85. The item is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska by May 27, 2026, with delivery on a freight-prepaid, F.O.B. destination basis. Payment terms are Net 30, with the University's tax-exempt status (Tax Exempt #05-8905401) noted for the transaction. The vendor is required to acknowledge acceptance of this order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NheIHFsupregsup 325.85 325.85
Your material number: R3131L
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/27/2026
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: Matthew S Wiebe Rm135
4800204544 / 05/21/2026 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 325.85
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 .