4800158438.pdf
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- Attached to
- PO NE|4800158438
- Contract number
- 4800158438
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, for laboratory supplies. The vendor is New England BioLabs Inc., located in Ipswich, Massachusetts, with a vendor number of 233159. The purchase order is addressed to UNMC's Shipping and Receiving department and is associated with the purchasing reference ARIBA_P2P.
The purchase order details two specific items: 1 EA AluI (material number R0137S) at $76.00, and 1 EA 100 bp DNA Ladder (material number N3231S) at $65.55, for a total purchase order amount of $141.55. The delivery is scheduled for 11/21/2025, with the unloading point specified as Matthew D Thiele. The terms of sale are Net 30, with the purchase being F.O.B. destination and freight prepaid. The document includes a tax-exempt number (05-8905401) and indicates that the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AluI 76.00 76.00
Your material number: R0137S 002 1 EA 100 bp DNA Ladder 65.55 65.55
Your material number: N3231S
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:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/21/2025
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: Matthew D Thiele
4800158438 / 11/13/2025 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 141.55
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 .