4800217545.pdf
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- Attached to
- PO NE|4800217545
- Contract number
- 4800217545
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to PROGEN BIOTECHNIK GMBH, a vendor located in Heidelberg, Germany. The order was placed on July 14, 2026, with delivery scheduled for July 20, 2026. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is governed by the Standard Terms of Purchase established by the state of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
The purchase covers one unit of AAV8 Titration ELISA (material number PRAAV8) at a unit cost of $687.00, resulting in a total purchase order value of $687.00. The product is to be delivered F.O.B. destination to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net upon receipt of goods and invoice, with payment to be made to the UNL Accounting Department. The vendor is required to acknowledge acceptance of the order within ten days and must include the purchase order number (4800217545) on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AAV8 Titration ELISA 687.00 687.00
Your material number: PRAAV8
Vendor: 805347
PROGEN BIOTECHNIK GMBH
MAABSTRABE 30
D 69123 HEIDELBERG GERMANY
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
USA
Delivery Date: 20.07.2026
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
4800217545 / 07/14/2026 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 687.00
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.
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