4800227337.pdf
PDF 22 KB Posted
- Attached to
- NE|4800227337
- Contract number
- 4800227337
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to ALOMONE LABS LTD, an Israeli vendor located in Jerusalem. The order was placed on August 20, 2026, with a designated contact person in the UNL Department of Buyer (402-472-2126). UNL's billing address is the Accounting Department, 1700 Y Street, Lincoln, Nebraska 68588-0623, and the institution's tax-exempt number is 05-8905401.
The purchase order covers one unit (1 EA) of Guinea Pig Anti-P2X3 Receptor Antibody with UNL material number APR-016-GP at a unit cost of $697.00, resulting in a total purchase order amount of $697.00. The goods are to be delivered to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska 68588-0699 by August 21, 2026, with delivery on a freight prepaid, F.O.B. destination basis. The terms of sale are Net/Receipt of Goods/Invoice, and the purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by an agreement between the vendor and the Board of Regents of the University of Nebraska.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Guinea Pig Anti-P2X3 Receptor Antibody 697.00 697.00
Your material number: APR-016-GP
Vendor: 804812
ALOMONE LABS LTD
PO BOX 4287
JERUSALEM 9104201 ISRAEL
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: 21.08.2026
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: SALIN RAJ PALAYYAN, 1700
4800227337 / 08/20/2026 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 697.00
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 .