4800145775.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145775
- Contract number
- 4800145775
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to New England Biolabs Inc., located in Ipswich, Massachusetts. The purchase order is identified by the number 4800145775 and dated 09/25/2025, with a delivery date of 09/29/2025.
The purchase order is for one unit of an item referenced as "PaqClsupregup" with a material number R0745S, priced at $108.30. The order is tax-exempt under number 05-8905401, with Net 30 payment terms and F.O.B. destination shipping instructions. The unloading point is specified as Chengfeng Bi, and the delivery is to be made to the University of Nebraska Medical Center at 601 S Saddle Creek Rd in Omaha, NE 68198. The purchase order is governed by the Standard Terms of Purchase available on the university's website.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800145774.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA PaqCIsupregsup 108.30 108.30
Your material number: R0745S
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 09/29/2025
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: Chengfeng Bi
4800145775 / 09/25/2025 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 108.30
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 .