4800207770.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800207770
- Contract number
- 4800207770
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to RWD Life Science Inc, a vendor located in San Jose, California. The order was placed on June 4, 2026, with a tax-exempt status (#05-8905401) 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 a service that includes direct delivery, valued at $700.00 for one unit (EA). The service is referenced under ARIBA_P2P with no specified material number. Delivery is scheduled for June 11, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated as E119 Beadle - Sun. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. terms set at destination and freight prepaid. The total purchase order amount is $700.00, and the vendor must acknowledge acceptance within 10 days of the order date. All shipments require packing slips and must include the purchase order number on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA This service includes delivery directly 700.00 700.00
Your material number: none
Vendor: 214882
RWD LIFE SCIENCE INC
3270 PAYNE AVE
SAN JOSE CA 95117
A*
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: 06/11/2026
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
4800207770 / 06/04/2026 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 700.00
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 .