4800164616.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800164616
- Contract number
- 4800164616
- 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 New England Biolabs Inc., a vendor based in Ipswich, Massachusetts. The purchase order is identified by the number 4800164616, dated 12/10/2025, and is for laboratory research materials to be delivered to UNMC Shipping and Receiving.
The purchase order includes two line items: 1) Klenow Fragment 3acute/5acute exo (material number M0212L) at $278.35, and 2) NEBNextsuperg Ultratradenbsp II DNA (material number E7410S) at $570.00, totaling $848.35. The order has a delivery date of 12/17/2025, with terms of sale set at Net 30 and F.O.B. destination. The unloading point is specified as Alyssa Bouska BCC/SRT 4-1, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the tax-exempt billing address provided for Accounts Payable.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Klenow Fragment 3acuterarr5acute exo 278.35 278.35
Your material number: M0212L 002 1 EA NEBNextsupregsupnbspUltratradenbspII DNA 570.00 570.00
Your material number: E7410S
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/17/2025
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: Alyssa Bouska BCC/SRT 4-1
4800164616 / 12/10/2025 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 848.35
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 : 6842
File details come from the government source that posted it. Updated .