4800234401.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800234401
- Contract number
- 4800234401
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. No. 4800234401) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Mespere LifeSciences Inc., a vendor located in Waterloo, Ontario, Canada. The order was placed on September 17, 2026, with delivery required by September 22, 2026, to the Center for Brain, Biology and Behavior located in Lincoln, Nebraska. The purchasing authority is identified as "On behalf of the BOR of UN," indicating the Board of Regents of the University of Nebraska.
The purchase order contains two line items totaling $11,200.00: one DM-15 15-inch monitor with preinstalled software priced at $10,000.00, and four units of VO200S single-use adhesives at $300.00 per unit totaling $1,200.00. Payment terms are Net 30 with F.O.B. destination, freight prepaid. The order is subject to Nebraska State Treasury warrant payment and governed by the Standard Terms of Purchase outlined on the University of Nebraska website. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include the purchase order number on packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DM-15 15" Monitor with preinstalled soft 10,000.00 10,000.00
Your material number: DM-15,MS-01,IS-01 002 4 EA VO200S Adhesives (Single-Use) 300.00 1,200.00
Your material number: SA-NeurOs-01
Vendor: 813971
MESPERE LIFESCIENCES INC
180 COLUMBIA ST W 1A/B
WATERLOO ON N2L 3L3
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
CENTER FOR BRAIN, BIOLOGY AND BEHAVIOR
1100 T ST
LINCOLN NE 68588-0156
USA
Delivery Date: 09/22/2026
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: Room B79-Max Pierobon
4800234401 / 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 11,200.00
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 .