4800209637.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209637
- Contract number
- 4800209637
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Macherey-Nagel Inc., a vendor located in Allentown, Pennsylvania. The purchase order is dated June 11, 2026, with an order reference number 4800209637. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and payment will be made via Nebraska State Treasury warrant.
The purchase order covers four laboratory reagent and equipment items totaling $1,058.10: NucleoMagPro 1x96 RNA ($334.00), NucleoMag DNA Microbiome 1x96 ($362.95), NucleoMag NGS Cleanup and size select 5ml ($101.15), and NucleoSpin RNA 50 ($260.00). All items are ordered in quantities of one each and are scheduled for delivery by June 18, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with final unloading at Entomology Building 103. The purchase order requires the vendor to acknowledge acceptance within 10 days and stipulates that all shipments be made F.O.B. destination with freight prepaid. Invoices and packing slips must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NucleoMagPro 1x96 RNA 334.00 334.00
Your material number: 744360.1 002 1 EA NucleoMag DNA Microbiome 1x96 362.95 362.95
Your material number: 744330.1 003 1 EA NucleoMag NGS Cleanup and size select 5m 101.15 101.15
Your material number: 744970.5 004 1 EA NucleoSpin RNA 50 260.00 260.00
Your material number: 740955.50
Vendor: 203026
MACHEREY-NAGEL INC
924 MARCON BLVD STE 102
ALLENTOWN PA 18109-9572
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: 06/18/2026
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: ENTOMOLOGY 103 -lpingault
4800209637 / 06/11/2026 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 1,058.10
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 .