4800230226.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230226
- Contract number
- 4800230226
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency within the University of Nebraska system, to Vector Laboratories Inc, a vendor located in Los Angeles, California. The purchase order was placed on September 1, 2026, with delivery expected by September 18, 2026. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 days.
The order comprises four line items totaling $9,441.00 for bovine ELISA (enzyme-linked immunosorbent assay) kits, specifically: three units of Bovine IL8/Interleukin 8 at $734.00 per unit ($2,202.00 total), three units of Bovine TGFB1/TGF Beta 1 at $795.00 per unit ($2,385.00 total), three units of Bovine IL-10 at $795.00 per unit ($2,385.00 total), and three units of Bovine TNF Alpha at $823.00 per unit ($2,469.00 total). All items are to be delivered F.O.B. destination with freight prepaid to UNL General Receiving in Lincoln, Nebraska. The vendor must acknowledge acceptance of the purchase order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Bovine IL8 / Interleukin 8 (Sandwich ELI 734.00 2,202.00
Your material number: LS-F6143-1 002 3 EA Bovine TGFB1 / TGF Beta 1 (Sandwich ELIS 795.00 2,385.00
Your material number: LS-F5992-1 003 3 EA Bovine IL-10 (Sandwich ELISA) ELISA Kit 795.00 2,385.00
Your material number: LS-F5013-1 004 3 EA Bovine TNF Alpha (Sandwich ELISA) ELISA 823.00 2,469.00
Your material number: LS-F5014-1
Vendor: 119743
VECTOR LABORATORIES INC
PO BOX 889088
LOS ANGELES CA 90088-9088
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: 09/18/2026
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: Beth Holz
4800230226 / 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 9,441.00
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 .