4800159374.pdf
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- Attached to
- PO NE|4800159374
- Contract number
- 4800159374
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Biolytical Laboratories Inc., a vendor located in Richmond, British Columbia, Canada. The purchase order is for the North Omaha Area Health Clinic, with the transaction involving the University of Nebraska and the specified vendor. The document is dated 11/18/2025 and bears the purchase order number 4800159374.
The purchase order comprises two line items: 150 units of Biolytical INSTI Test Kit Per UnitGroups at $12.62 per unit, totaling $1,893.00, and 1 kit of Biolytical INSTI Test Controls Kit priced at $76.99. The total purchase order amount is $1,969.99, with a delivery date of 11/25/2025 to the North Omaha Area Health Clinic. The order is tax-exempt and follows the University of Nebraska's standard terms of purchase, with payment to be made upon receipt of goods and invoice. The delivery is specified as F.O.B. destination, with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 150 EA Biolytical INSTI Test Kit Per UnitGroups 12.62 1,893.00
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:
NORTH OMAHA AREA HEALTH CLINIC
5620 AMES AVE #2884
OMAHA NE 68104
USA
Delivery Date: 11/25/2025
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: North Omaha Area Health C
4800159374 / 11/18/2025 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 1,969.99
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.
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