4800221658.pdf
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- Attached to
- PO NE|4800221658
- Contract number
- 4800221658
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Promega Corp, a vendor located in Madison, Wisconsin. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNL's General Receiving department is designated as the delivery location, with billing directed to the UNL Accounting Department in Lincoln, Nebraska.
The purchase order covers one unit of Janelia Fluor® JFX650 HaloTag® Ligand, 5 (material number HT1070) at a unit cost of $546.00, for a total order value of $546.00. The delivery date is scheduled for August 5, 2026, with F.O.B. shipping point and freight prepaid. Payment terms are Net 30 days. The order was placed on July 30, 2026, and the vendor is required to acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and the purchase order number on invoices and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Janelia Fluor® JFX650 HaloTag® Ligand, 5 546.00 546.00
Your material number: HT1070
Vendor: 142149
PROMEGA CORP
2800 WOODS HOLLOW ROAD
MADISON WI 53711
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: 08/05/2026
SHIPPING PT.
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 Sophie M Trav
4800221658 / 07/30/2026 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 546.00
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 .