4800221054.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221054
- Contract number
- 4800221054
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Global Life Sciences Solutions USA, a vendor located in Marlborough, Massachusetts. The purchase order is dated July 28, 2026, with an anticipated delivery date of August 4, 2026. The order is subject to Nebraska state procurement terms and is tax-exempt under UNL's Tax Exempt #05-8905401.
The purchase order consists of two line items for laboratory resins: one unit of Butyl-S Sepharose 6 Fast Flow resin in 1L volume at a unit cost of $3,225.00, and three units of Butyl-S Sepharose 6 Fast Flow resin in 0.2L volume at a unit cost of $1,058.00 each. The total order value is $6,399.00 with terms of Net upon receipt of goods and invoice. Delivery is specified as F.O.B. shipping point with freight prepaid to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at B368 Othmer-Johnson. The vendor is required to acknowledge acceptance within 10 days of the order date and provide packing slips with all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Butyl-S Sepharose 6 Fast Flow resin, 1L 3,225.00 3,225.00
Your material number: 17097803 002 3 EA Butyl-S Sepharose 6 Fast Flow resin, 0.2 1,058.00 3,174.00
Your material number: 17097802
Vendor: 183843
GLOBAL LIFE SCIENCES SOLUTIONS USA
100 RESULTS WAY
MARLBOROUGH MA 07752-3078
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: 08/04/2026
SHIPPING POINT
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: B368 Othmer-Johnson
4800221054 / 07/28/2026 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 6,399.00
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 .