4800130277.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130277
- Contract number
- 4800130277
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Novus Biologicals LLC, headquartered in Minneapolis, Minnesota. The purchase order is identified by the number 4800130277 and dated 07/29/2025, with a tax-exempt status under ID 05-8905401.
The purchase order covers two specific laboratory research reagents: 1) a Histone H3 Antibody - BSA Free (material number NB500-171) priced at $409.00, and 2) a Lysine (K)-specific Demethylase 6B/KDM6B antibody (material number NBP1-06640) priced at $459.00, for a total contract value of $868.00. The delivery is scheduled for 08/05/2025 to UNMC Shipping and Receiving in Omaha, NE, with payment terms set at Net 30. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Histone H3 Antibody - BSA Free 409.00 409.00
Your material number: NB500-171 002 1 EA Lysine (K)-specific Demethylase 6B/KDM6B 459.00 459.00
Your material number: NBP1-06640
Vendor: 234811
NOVUS BIOLOGICALS LLC
PO BOX 1691 LBX-139121
MINNEAPOLIS MN 55480-1691
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/05/2025
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: Michael Duryee Wittson Ha
4800130277 / 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 868.00
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 .