4800167384.pdf
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- Attached to
- PO NE|4800167384
- Contract number
- 4800167384
- 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 New England Biolabs Inc., located in Ipswich, Massachusetts. The purchase order is a formal transaction between the University of Nebraska and the vendor, indicating a specific procurement of laboratory materials.
The purchase order is for 5 units of OneTaq® Hot Start Quick-Load® 2X Master, with a unit cost of $350.10, totaling $1,750.50. The delivery is scheduled for January 5, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha. The terms of sale are Net 30, with the purchase governed by the Standard Terms of Purchase found on the university's website. The order is tax-exempt under number 05-8905401 and includes instructions for packaging, invoicing, and payment procedures.
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Text version
Your ref.:ARIBA_P2P
001 5 EA OneTaq® Hot Start Quick-Load® 2X Master 350.10 1,750.50
Your material number: M0489L
Vendor: 233159
NEW ENGLAND BIOLABS INC
240 COUNTY ROAD
IPSWICH MA 01938
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: 01/05/2026
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
4800167384 / 12/30/2025 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 1,750.50
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 .