4800154274.pdf
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- Attached to
- PO NE|4800154274
- Contract number
- 4800154274
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Biolytical Laboratories Inc., a vendor based in Richmond, British Columbia, Canada. The purchase order is for the Nebraska AIDS Project, which will receive the goods at its Kearney, Nebraska location, and is processed through the University's Accounting Services department.
The purchase order is for 50 units of Biolytical INSTI Test Kits, with a unit price of $12.62, totaling $631.00. The delivery is scheduled for November 5, 2025, with F.O.B. destination terms and freight prepaid. The order references the material number 90-1019 and is part of the ARIBA_P2P procurement process. The University is tax-exempt (tax exempt number 05-8905401) and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 50 EA Biolytical INSTI Test Kit Per UnitGroups 12.62 631.00
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:
NEBRASKA AIDS PROJECT
4623 2ND AVE STE 4
KEARNEY NE 68847
USA
Delivery Date: 11/05/2025
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: Nebraska AIDS Project
4800154274 / 10/29/2025 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 631.00
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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