4800207114.pdf
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- Attached to
- PO NE|4800207114
- Contract number
- 4800207114
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Boston Bioproducts Inc, a vendor located in Milford, Massachusetts. The purchase order is dated June 2, 2026, with a reference number 4800207114 and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The order consists of four line items totaling $268.00 for laboratory reagents and buffers: two units of Ponceau S Solution at $51.00 per unit ($102.00 total), one unit of Separating (Resolving) Buffer at $31.00, one unit of Laemmli SDS-Sample Buffer (6X, Reducing) at $44.00, and one unit of Tris-Glycine-SDS Running Buffer (10X) at $91.00. The goods are to be delivered by June 9, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with an unloading point at E119 Beadle-Sun. Delivery is F.O.B. destination with freight prepaid. The payment terms are Net upon Receipt of Goods and Invoice, with the University's tax-exempt number 05-8905401. The vendor must acknowledge acceptance of this order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Ponceau S Solution 51.00 102.00
Your material number: ST-180-500ml 002 1 EA Separating (Resolving) Buffer 31.00 31.00
Your material number: BP-90-500ml 003 1 EA Laemmli SDS-Sample Buffer (6X, Reducing) 44.00 44.00
Your material number: BP-111R-25ml 004 1 EA Tris-Glycine-SDS Running Buffer (10X) 91.00 91.00
Your material number: BP-150-4L
Vendor: 206664
BOSTON BIOPRODUCTS INC
425 FORTUNE BLVD
MILFORD MA 01757
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: 06/09/2026
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: E119 Beadle-Sun
4800207114 / 06/02/2026 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 268.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .