4800231086.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800231086
- Contract number
- 4800231086
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to ALDEVRON LLC, a vendor located in Fargo, North Dakota. The order was placed on September 3, 2026, with a contact person from the UNL Department Buyer. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska system, unless a separate agreement between the vendor and the Board of Regents takes precedence.
The purchase order covers two units of 2L Research Grade Nanoplasmi Shake Flasks (material number 1012535), each priced at $3,160.00 for a total contract value of $6,320.00. Delivery is scheduled for September 8, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated as Morrison Center. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination, freight prepaid. The University is tax-exempt (Tax Exempt #05-8905401) and will remit payment through Nebraska State Treasury warrants. The vendor must acknowledge acceptance within 10 days of the order date, and all packages, invoices, and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2L Research Grade Nanoplasmi Shake Flask 3,160.00 3,160.00
Your material number: 1012535 002 1 EA 2L Research Grade Nanoplasmid# Shake Fla 3,160.00 3,160.00
Your material number: 1012535
Vendor: 168745
ALDEVRON LLC
4055 41 AVE S
FARGO ND 58104
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: 09/08/2026
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: Morrison Center (MOLR)
4800231086 / 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 6,320.00
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 .