4800147777.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147777
- Contract number
- 4800147777
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) on 10/02/2025, involving Biolytical Laboratories Inc., a vendor based in Richmond, BC, Canada. The purchase order is for the Douglas County Health Department in Omaha, Nebraska, with a tax-exempt status under ID #05-8905401. The order will be delivered to the health department located at 1111 S 41st Street in Omaha, NE, with a specified delivery date of 10/15/2025.
The purchase order covers two line items: 300 units of Biolytical INSTI Test Kits at $12.62 per unit, totaling $3,786.00, and 1 kit of Biolytical INSTI Test Controls Kit priced at $76.99. The total purchase order amount is $3,862.99, with payment terms set as Net/Receipt of Goods/Invoice. The order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 300 EA Biolytical INSTI Test KitPer UnitGroups 12.62 3,786.00
Your material number: 90-1019 002 1 KIT Biolytical INSTI Test Controls Kit 76.99 76.99
Your material number: 90-1031
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:
DOUGLAS COUNTY HEALTH DEPT
1111 S 41ST ST
OMAHA NE 68105
USA
Delivery Date: 10/15/2025
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: Douglas Cty Health Dept.
4800147777 / 10/02/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 3,862.99
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.
File details come from the government source that posted it. Updated .