4800130269.pdf
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- Attached to
- PO NE|4800130269
- Contract number
- 4800130269
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, for the Three Rivers District Health Department located in Fremont, Nebraska. The purchase order involves Biolytical Laboratories Inc., a vendor based in Richmond, British Columbia, Canada, with a vendor number of 811335.
The purchase order is for 100 Biolytical INSTI Test Kits, with a unit price of $12.62 and a total contract value of $1,262.00. The delivery is scheduled for August 4, 2025, to the Three Rivers District Health Department at 2400 Lincoln Ave in Fremont, NE. The purchase is governed by the University of Nebraska's standard terms of purchase, with payment to be made upon receipt of goods and invoice. The order is tax-exempt under number 05-8905401 and includes instructions for packaging, invoicing, and shipping.
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Text version
Your ref.:ARIBA_P2P
001 100 EA Biolytical INSTI Test KitPer UnitGroups 12.62 1,262.00
Your material number: 90-1019
Vendor: 811335
BIOLYTICAL LABORATORIES INC
406-13251 DELF PL
RICHMOND BC V6V 2A2
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
THREE RIVERS DISTRICT HEALTH DEPT
2400 LINCOLN AVE
FREMONT NE 68025
USA
Delivery Date: 08/04/2025
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: Three Rivers District Hea
4800130269 / 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
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 1,262.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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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