4800230067.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800230067
- Contract number
- 4800230067
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Sony Biotechnology Inc., a vendor located in San Jose, California. The order was placed on September 1, 2026, with delivery required by September 30, 2026. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is tax-exempt under Nebraska State Treasury authorization (Tax Exempt #05-8905401).
The contract covers the purchase of one (1) laser-equipped well plate deposition system (Model LE-MA900FP) for delivery to the UNL Veterinary and Biomedical Sciences department located in Lincoln, Nebraska. The total contract value is $314,164.00, with a unit cost of $314,164.00. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA with laser, well plate deposition system 314,164.00 314,164.00
Your material number: LE-MA900FP
Vendor: 219811
SONY BIOTECHNOLOGY INC
***ACH***
1730 N 1 ST
SAN JOSE CA 95112
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL VET & BIOMEDICAL SCIENCES
220 VBS
1880 N 42ND ST
LINCOLN NE 68583-0905
Delivery Date: 09/30/2026
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: E Ramirez-Medina, VBS
4800230067 / 09/01/2026 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 314,164.00
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 .