4900004493.pdf
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- Attached to
- PO NE|4900004493
- Contract number
- 4900004493
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. Number 4900004493) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Alpha Nano Tech LLC, a vendor located in Durham, North Carolina. The order was placed on April 9, 2026, and is directed to the UNL Nutrition & Health Sciences department located in Lincoln, Nebraska.
The purchase order is for Thin Film Filtration (TFF) equipment applicable to skim bovine milk and whey processing, with a total contract value of $5,000.00. The order comprises one unit (1 PU) at a unit cost of $5,000.00. The contract is valid from April 9, 2026, through June 30, 2026, with a delivery date of June 30, 2026. Payment terms are Net 30, and shipment is F.O.B. Destination with freight prepaid. The University of Nebraska's Tax Exempt Number 05-8905401 applies to this transaction. Invoicing and payment inquiries should be directed to the UNL Accounting Department with the purchase order number referenced on all related documentation, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 PU TFF OF SKIM BOVINE MILK; TFF OF WHEY FRA 5,000.00 5,000.00
Your material number: TFF
Vendor: 246799
ALPHA NANO TECH LLC
3624 SHANNON RD STE 103
DURHAM NC 27707
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
Valid From: 04/09/2026 Valid To: 06/30/2026 Delivery Date: 06/30/2026
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.
4900004493 / 04/09/2026 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 5,000.00
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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