4800171932.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800171932
- Contract number
- 4800171932
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution, for the procurement of biological specimens from DRX Bio LLC, doing business as Nebraska Scientific, a vendor located in Omaha, Nebraska. The purchase order was generated on January 20, 2026, with a reference number of 4800171932 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order specifies the delivery of one pail containing fifty cow eyes to the UNK Biology Department, housed in the BHS building at 2401 11th Avenue in Kearney, Nebraska, with a scheduled delivery date of January 27, 2026. The unit cost for this item is $165.95, resulting in a purchase order total of $165.95. The material reference number is PAIL486-50, and the order reference is ARIBA_P2P. Shipment terms are F.O.B. destination with freight prepaid, and the vendor is instructed to acknowledge acceptance within ten days of the order date. Payment will be made upon receipt of goods and invoice, with the University's tax-exempt status (Number 05-8905401) noted for application to the transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cow eyes, pail of 50 165.95 165.95
Your material number: PAIL486-50
Vendor: 113327
DRX BIO LLC
NEBRASKA SCIENTIFIC
828 CROWN POINT AVE
OMAHA NE 68110-2828
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 01/27/2026
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: BHS 241 - D Carlson
4800171932 / 01/20/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 165.95
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.
File details come from the government source that posted it. Updated .