4800221738.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221738
- Contract number
- 4800221738
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to JENA BIOSCIENCE, a vendor located in Jena, Germany. The order was placed on July 30, 2026, with delivery scheduled for August 5, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms set as Net upon Receipt of Goods and Invoice. The F.O.B. point is set at destination, with freight prepaid by the vendor.
The purchase order specifies two items: GpCpp 10 mM solution in 5 x 100 microliter quantities (Material Number NU-405L) priced at $552.75, and pLEXSY-hyg2.1 (Material Number EGE-272) priced at $775.52. The total contract value is $1,328.27. Delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at E119 Beadle Sophie M Trav. The vendor is required to acknowledge acceptance within ten days of the order date and ensure that the purchase order number appears on all packages, invoices, and related documents. Payment will be made through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GpCpp 10 mM solution, 5 x 100 ul 552.75 552.75
Your material number: NU-405L 002 1 EA pLEXSY-hyg2.1 775.52 775.52
Your material number: EGE-272
Vendor: 803373
JENA BIOSCIENCE
LOEBSTEDTER STRASSE 80
JENA D 07749 GERMANY 16
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: 05.08.2026
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 Sophie M Trav
4800221738 / 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 1,328.27
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 .