4800221037.pdf
PDF 13 KB Posted
- Attached to
- PO NE|4800221037
- Contract number
- 4800221037
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800221037) issued by the University of Nebraska's Central Administration to Olink Proteomics, Inc., a vendor located in Waltham, Massachusetts. The order was placed on July 28, 2026, with an expected delivery date of August 7, 2026. The purchasing authority is the Department Buyer, and the delivery destination is UN Central Administration at 3835 Holdrege Street, Lincoln, Nebraska.
The purchase comprises three line items totaling $4,909.31: a Kit to process mouse samples for Olink ($4,000.00), an Olink-branded Integrated Fluidic Circuit ($448.00), and Shipping and Handling ($461.31). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, and all shipments must include packing slips and reference the purchase order number on invoices and related documents. The order is governed by the University of Nebraska's Standard Terms of Purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kit to process mouse samples for Olink 4,000.00 4,000.00
Your material number: 93410 002 1 EA Olink-branded Integrated Fluidic Circuit 448.00 448.00
Your material number: 93007 003 1 EA Shipping and Handling 461.31 461.31
Your material number: 0001-Shipping
Vendor: 249200
OLINK PROTEOMICS, INC
130 TURNER ST STE 230
WALTHAM MA 02453
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Central Administration Univ of NE Central Admin 3835 Holdrege Street
NE 68583-0745
Delivery Date: 08/07/2026
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: 1044 DRC2 Amy Nelson
4800221037 / 07/28/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 4,909.31
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 .