4800209332.pdf
PDF 23 KB Posted
- Attached to
- NE|4800209332
- Contract number
- 4800209332
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to USA Scientific Inc., a vendor located in Ocala, Florida. The purchase order is dated June 10, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska. The transaction involves the procurement of laboratory supplies for delivery to UNL's General Receiving facility in Lincoln, Nebraska.
The purchase order specifies two line items for Tough-Spots white labels used in laboratory settings. Line item 001 is for Tough-Spots large white labels for 1.5 mL (material number 9185-2000) at a unit cost of $67.00, and line item 002 is for Tough-Spots white labels for 1.5 mL (material number 9185-5000) also at $67.00 per unit. The total purchase order value is $134.00. Delivery is scheduled for June 17, 2026, with F.O.B. destination and freight prepaid terms. Payment terms are Net 30, and the University's tax-exempt status (#05-8905401) applies to the transaction. The vendor is required to acknowledge acceptance of the purchase order within 10 days and must include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Tough-Spots, large, white labels for 1.5 67.00 67.00
Your material number: 9185-2000 002 1 EA Tough-Spots, white labels for 1.5 mL and 67.00 67.00
Your material number: 9185-5000
Vendor: 233182
USA SCIENTIFIC INC
PO BOX 3565
OCALA FL 34478-3565
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: 06/17/2026
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 Schnable
4800209332 / 06/10/2026 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 134.00
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 .