4800162318.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800162318
- Contract number
- 4800162318
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska, specifically involving the Heart Ministry Center in Omaha, Nebraska. The vendor is Biolytical Laboratories Inc., located in Richmond, British Columbia, Canada, with a vendor number of 811335. The purchase order is dated 12/02/2025, with a requested delivery date of 12/12/2025.
The purchase order is for two line items: 50 units of Biolytical INSTI Test Kit (material number 90-1019) at $12.62 per unit, totaling $631.00, and 1 unit of Biolytical INSTI Test Controls Kit (material number 90-1031) at $76.99. The total purchase order amount is $707.99, with delivery specified to the Heart Ministry Center at 2222 Binney St, Omaha, NE 68110. The terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase.
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 KitPer UnitGroups 12.62 631.00
Your material number: 90-1019 002 1 EA 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:
HEART MINISTRY CENTER
2222 BINNEY ST
OMAHA NE 68110
USA
Delivery Date: 12/12/2025
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: Heart Ministry Center
4800162318 / 12/02/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 .