4800233803.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800233803
- Contract number
- 4800233803
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Bethyl Labs Inc, a vendor located in Montgomery, Texas. The order was placed on September 16, 2026, with a delivery date of September 21, 2026. The purchase is governed by the Standard Terms of Purchase at the University of Nebraska unless an alternative agreement is referenced in the item description.
The purchase consists of one unit of Rabbit anti-Matrin 3 Antibody Affinity P (material number A300-591A) at a unit cost of $464.00, for a total purchase order amount of $464.00. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at E119 Beadle Center. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The University has provided its tax-exempt status number (05-8905401) and billing address for accounting purposes.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Rabbit anti-Matrin 3 Antibody Affinity P 464.00 464.00
Your material number: A300-591A
Vendor: 157206
BETHYL LABS INC
PO BOX 850
MONTGOMERY TX 77356-0850
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: 09/21/2026
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: E119 Beadle Center, Sun
4800233803 / 09/16/2026 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 464.00
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 .