4800233832.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233832
- Contract number
- 4800233832
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Lonza Walkersville Inc., a life sciences vendor located in Chicago, Illinois. The purchase order, dated September 16, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. The transaction is tax-exempt under UNL's tax exemption number 05-8905401, with payment terms of Net 30.
The order comprises two line items totaling $2,524.00: one unit of Human Aortic Endothelial Cells (HAEC) for $1,159.00 and seven units of EGM-2 Endothelial Cell Growth Medium-2 at $195.00 per unit for a total of $1,365.00. Delivery is scheduled for September 21, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at E119 Beadle Center. All shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HAEC # Human Aortic Endothelial Cells, C 1,159.00 1,159.00
Your material number: CC-2535 002 7 EA EGM®-2 Endothelial Cell Growth Medium-2 195.00 1,365.00
Your material number: CC-3162
Vendor: 188140
LONZA WALKERSVILLE INC
12261 COLLECTIONS CTR DR
CHICAGO IL 60693-0001
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
4800233832 / 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 2,524.00
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.
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