4800209383.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800209383
- Contract number
- 4800209383
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to USA LAB, a vendor located in Livonia, Michigan. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by an existing agreement between the vendor and the Board of Regents. The document includes UNL's tax-exempt status (#05-8905401) and specifies delivery to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska.
The purchase order covers one Lab Crystallization Dish with a 100 mm diameter (material number CD-100MM) at a unit cost of $12.00, for a total contract amount of $12.00. The delivery date is scheduled for June 17, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30, and the vendor is required to acknowledge acceptance within 10 days of the order date. The purchase order is identified by reference number 4800209383 and was dated June 10, 2026, with contact assigned to the Department Buyer at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lab Crystallization Dish 100 mm Diameter 12.00 12.00
Your material number: CD-100MM
Vendor: 248596
USA LAB
12400 BELDEN CT
LIVONIA MI 48150
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: SEC C290 Hailey McCord
4800209383 / 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 12.00
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 .