4800221910.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221910
- Contract number
- 4800221910
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to USA Scientific Inc., a vendor located in Ocala, Florida. The order was placed on July 30, 2026, with a delivery date of August 3, 2026, to UNL General Receiving in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers three line items of laboratory labeling products, all Tough-Spots white labels manufactured by USA Scientific Inc. Line 001 orders two units of large labels for 1.5 mL tubes at $60.30 each; Line 002 orders one unit of white labels for 1.5 mL tubes at $60.30; and Line 003 orders two units of small labels for 0.5 mL tubes at $60.30 each. The total contract value is $301.50. Payment terms are Net 30 with F.O.B. Destination, freight prepaid. UNL is tax-exempt under number 05-8905401. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska website unless another agreement between the vendor and the Board of Regents supersedes it.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Tough-Spots, large, white labels for 1.5 60.30 120.60
Your material number: Tough-Spots, large 002 1 EA Tough-Spots, white labels for 1.5 mL and 60.30 60.30
Your material number: 9185-5000 003 2 EA Tough-Spots, small, white labels for 0.5 60.30 120.60
Your material number: 9185-1000
Vendor: 233182
USA SCIENTIFIC INC
PO BOX 3565
OCALA FL 34478-3565
A*
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: 08/03/2026
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 Schnable
4800221910 / 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 301.50
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 .