4800162992.pdf
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- Attached to
- PO NE|4800162993
- Contract number
- 4800162993
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Biosynth International Inc., located in Gardner, Massachusetts. The purchase order is dated 12/04/2025, with a delivery date of 12/11/2025, and bears the reference number 4800162992.
The purchase order is for one unit of Maltononaose, priced at $329.00, with additional charges of $35.00 for freight and $10.00 for a cooling pack shipment service, bringing the total order amount to $374.00. The delivery will be made to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, with the unloading point specified as Garam Park, DRC1 1022. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Maltononaose 329.00 329.00
Your material number: OM76452 002 1 EA freight charge 35.00 35.00
Your material number: NA 003 1 EA cooling pack shipment service 10.00 10.00
Your material number: NA
Vendor: 140192
BIOSYNTH INTL INC
65 ZUB LN
GARDNER MA 01440
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/11/2025
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: Garam Park, DRC1 1022
4800162992 / 12/04/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 374.00
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.
CAMPUS ZIP : 5850
File details come from the government source that posted it. Updated .