4800168198.pdf
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- Attached to
- NE|4800168198
- Contract number
- 4800168198
- 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 Biowest USA Inc., a vendor based in Bradenton, Florida. The purchase order is identified with the number 4800168198, dated 01/06/2026, and is for scientific laboratory supplies.
The purchase order includes 15 units of Fetal Bovine Serum (imported) at $250.00 per unit, totaling $3,750.00, along with 1 unit of dry ice at $50.00 and shipping and handling charges of $107.20, bringing the total order value to $3,907.20. The delivery is scheduled for 01/20/2026 to UNMC's address at 601 S Saddle Creek Rd in Omaha, with the specific unloading point designated as Erin McIntyre LTC 11727. The terms of sale are Net 30, with the order governed by the University of Nebraska's standard terms of purchase, and the shipment is to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 15 EA S1620-500: FETAL BOVINE SERUM - IMPORTED 250.00 3,750.00
Your material number: S1620-500 002 1 EA Dry Ice 50.00 50.00
Your material number: N/A 003 1 EA Shipping & Handling 107.20 107.20
Your material number: N/A
Vendor: 230144
BIOWEST USA INC
3135 LAKEWOOD RANCH RD
BRADENTON FL 34211-5005
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 01/20/2026
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: Erin McIntyre LTC 11727
4800168198 / 01/06/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 3,907.20
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.
File details come from the government source that posted it. Updated .