4800217903.pdf
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- Attached to
- PO NE|4800217903
- Contract number
- 4800217903
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Takara Bio USA, a vendor located in San Francisco, California. The purchase order is dated July 15, 2026, with a reference number of 4800217903. UNL's Accounting Department serves as the billing address, and the order is placed through the university's procurement system (ARIBA_P2P).
The purchase order is for one molecular cloning kit (material number 638951) priced at $270.00, with a total contract value of $270.00. The kit is to be delivered F.O.B. destination to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by July 21, 2026, with the unloading point at E119 Beadle Harris. Payment terms are Net upon Receipt of Goods and Invoice. The university, as a tax-exempt entity (Tax Exempt #05-8905401), will remit payment through Nebraska State Treasury warrants. The vendor must acknowledge acceptance of the purchase order within 10 days, and all shipments must include the purchase order number on packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Molecular cloning kit 270.00 270.00
Your material number: 638951
Vendor: 155806
TAKARA BIO USA
PO BOX 45794
SAN FRANCISCO CA 94145-0794
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: 07/21/2026
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 Harris
4800217903 / 07/15/2026 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 270.00
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 .