4800234348.pdf
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- Attached to
- PO NE|4800234348
- Contract number
- 4800234348
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to ATCC (American Type Culture Collection), a vendor located in Philadelphia, Pennsylvania. The purchase order was generated on September 17, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30.
The purchase order is for one unit of Synechocystis sp. Strain PCC 6803 genomic material, priced at $410.00, with a total order value of $410.00. The material is identified by reference number ARIBA_P2P and the university's internal material number 27184D-5. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by October 2, 2026, with F.O.B. destination and freight prepaid terms. The delivery is to be received at Othmer B205 by contact person Erin Carr. Billing is to be directed to the University of Nebraska-Lincoln Accounting Department, and the order references the university's tax-exempt status number 05-8905401. 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 Synechocystis sp.Strain PCC 6803genomic 410.00 410.00
Your material number: 27184D-5
Vendor: 141656
ATCC
AM TYPE CULTURE COLLECTION
PO BOX 716349
PHILADEPHIA PA 19171
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: 10/02/2026
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: Othmer B205 Erin Carr
4800234348 / 09/17/2026 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 410.00
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 .