4800159400.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800159400
- Contract number
- 4800159400
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Biomark Inc., a vendor based in Boise, Idaho. The purchase order is identified with the reference number 4800159400 and dated 11/18/2025, with a requested delivery date of 12/15/2025 to the UNO Allwine Hall at the National Strategic Research Institute.
The purchase order covers four line items related to animal tracking equipment: 2 handheld readers for scanning PIT tags at $650.00 each, 600 implantable subcutaneous chip tags at $1.75 each, 3 syringes for implanting microchips at $7.00 each, and 200 syringe tips for microchip implantation at $2.00 each. The total contract value is $2,771.00, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's standard terms of purchase, with the unloading point specified as Erin G Schaefer.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Handheld reader used to scan PIT tags fo 650.00 1,300.00
002 600 EA Implantable subcutaneous chip tags that 1.75 1,050.00
003 3 EA Syringe used to implant subcutaneous mic 7.00 21.00
004 200 EA Syringe tips used to implant microchips 2.00 400.00
Vendor: 121711
BIOMARK INC
705 S 8 ST
BOISE ID 83702-7112
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO ALLWINE HALL
NATL STRATEGIC RSCH INST
6220 MAVERICK PLAZA
OMAHA NE 68182
Delivery Date: 12/15/2025
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: Erin G Schaefer
4800159400 / 11/18/2025 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 2,771.00
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 .