4800167423.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800167423
- Contract number
- 4800167423
- 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 Applied Biological Materials Inc. (vendor number 804496), located in Richmond, British Columbia, Canada. The purchase order is identified by the number 4800167423 and dated 12/30/2025, with a proposed delivery date of 01/05/2026 to UNMC Shipping and Receiving.
The purchase order covers two scientific research items: 1) one Mycoplasma PCR Detection Kit at $219.00, and 2) one SafeView# Classic (1 mL) at $78.00, for a total purchase order amount of $297.00. The order specifies delivery to UNMC's Solheim unloading point (BCC 8.12.364), with F.O.B. destination and freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is required to acknowledge acceptance within 10 days. The university is tax-exempt, with tax exemption number 05-8905401, and payment will be processed through UNMC's Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mycoplasma PCR Detection Kit. abm's Myco 219.00 219.00
Your material number: G238 002 1 EA SafeView# Classic (1 mL) #. abm#s SafeVi 78.00 78.00
Your material number: G108
Vendor: 804496
APPLIED BIOLOGICAL MATERIALS INC
STE 1-3671 VIKING WAY
RICHMOND V6V 2J5 BC BC
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
USA
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: BCC 8.12.364 Solheim
4800167423 / 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 297.00
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.
CAMPUS ZIP : 6805
File details come from the government source that posted it. Updated .