4800147804.pdf
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- Attached to
- PO NE|4800147804
- Contract number
- 4800147804
- 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 the Nebraska AIDS Project as the delivery recipient. The purchase order is from Biolytical Laboratories Inc., a vendor located in Richmond, British Columbia, Canada, with vendor number 811335.
The purchase order is for 3 INSTI Test Controls Kits, with a unit cost of $76.99, totaling $230.97. The delivery is scheduled for 10/09/2025 to the Nebraska AIDS Project in Omaha, NE. The order is tax-exempt under number 05-8905401, with payment terms of Net/Receipt of Goods/Invoice, and F.O.B. destination. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the order referencing the ARIBA_P2P procurement system.
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Text version
Your ref.:ARIBA_P2P
001 3 KIT Biolytical INSTI Test Controls Kit 76.99 230.97
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:
NEBRASKA AIDS PROJECT
6220 MAPLE ST
OMAHA NE 68104
USA
Delivery Date: 10/09/2025
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: Nebraska AIDS Project
4800147804 / 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 230.97
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 .