4800130091.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800130091
- Contract number
- 4800130091
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to New England Biolabs Inc., headquartered in Ipswich, Massachusetts. The purchase order is identified by the number 4800130091 and dated 07/29/2025, with a planned delivery date of 08/08/2025.
The purchase order covers six line items of laboratory research materials, including NEBsupregsup 10beta Stable Outgrowth Media, 1 kb and 100 bp DNA Ladders, T4 DNA Ligase, AgeIHFreg, and T4 Polynucleotide Kinase. The total order value is $960.45, with unit prices ranging from $57.95 to $254.60. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination to UNMC Shipping and Receiving. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA NEBsupregsup 10betaStable Outgrowth Medi 98.80 197.60
Your material number: B9035S 002 1 EA 1 kb DNA Ladder 235.60 235.60
Your material number: N3232L 003 1 EA 100 bp DNA Ladder 254.60 254.60
Your material number: N3231L 004 2 EA T4 DNA Ligase 67.45 134.90
Your material number: M0202S 005 1 EA AgeIHFreg 79.80 79.80
Your material number: R3552S 006 1 EA T4 Polynucleotide Kinase 57.95 57.95
Your material number: M0201S
Vendor: 233159
NEW ENGLAND BIOLABS INC
240 COUNTY ROAD
IPSWICH MA 01938
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/08/2025
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: BCC 9.12.370 J Dong
4800130091 / 07/29/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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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 960.45
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 .