4800156642.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800156642
- Contract number
- 4800156642
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Omaha (UNO) on November 6, 2025, to Biolytical Laboratories Inc., a vendor located in Richmond, British Columbia, Canada. The purchase order is for the Community Action Partnership of Western Nebraska, located in Gering, Nebraska, with the university acting as the purchasing authority. The transaction involves a tax-exempt purchase under Nebraska State Treasury guidelines.
The purchase order details the procurement of 50 Biolytical INSTI Test Kits at $12.62 per unit, totaling $631.00, and 1 Biolytical INSTI Test Controls Kit priced at $76.99, bringing the total order to $707.99. The delivery is scheduled for November 13, 2025, with the goods to be delivered F.O.B. destination and freight prepaid to the Community Action Partners in Gering, Nebraska. The order is governed by the University of Nebraska's Standard Terms of Purchase, and payment will be processed through the university's accounting services.
View the file
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 50 EA Biolytical INSTI Test Kit Per Unit Group 12.62 631.00
Your material number: 90-1019 002 1 KIT Biolytical INSTI Test Controls Kit 76.99 76.99
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:
COMM ACTION PARTNERSHIP OF WESTERN NEB
975 CRESCENT DR
GERING NE 69341
USA
Delivery Date: 11/13/2025
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: Community Action Partners
4800156642 / 11/06/2025 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 707.99
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 .