4800230876.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800230876
- Contract number
- 4800230876
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to ACROTEIN CHEMBIO INC, a vendor located in Hoover, Alabama. The order references the ARIBA P2P procurement system and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order is dated September 3, 2026, and is designated for delivery to UNL General Receiving in Lincoln, Nebraska.
The purchase order covers one line item for O-(4-Nitrophenyl)-L-serine, material number AS01780, with a unit cost and total cost of $2,840.00. The quantity ordered is one unit, measured in "EA" (each). Delivery is scheduled for September 16, 2026, with the unloading point specified as Hamilton Hall 403. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date and must ensure the purchase order number appears on all packages, invoices, and related documentation. UNL is tax-exempt under federal tax identification number 05-8905401, and billing should be directed to the UNL Accounting Department at the specified address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA O-(4-Nitrophenyl)-L-serine AS01780 Quant 2,840.00 2,840.00
Your material number: AS01780
Vendor: 226078
ACROTEIN CHEMBIO INC
2194 PARKWAY LAKE DR STE K
HOOVER AL 35244-2814
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: 09/16/2026
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: Hamilton Hall 403
4800230876 / 09/03/2026 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 2,840.00
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 .