4800172320.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172320
- Contract number
- 4800172320
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to New England Biolabs Inc, a vendor located in Ipswich, Massachusetts. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Net 30 payment terms with F.O.B. destination freight prepaid delivery. The tax-exempt institution (Tax ID #05-8905401) has designated UNMC Shipping and Receiving in Omaha, Nebraska as the delivery location, with an unloading point at BCC 10.12.384.
The purchase order comprises two line items totaling $348.65: two units of NEBuffertrade Set r11 r21 r31 and rCutSm (Material Number B7030S) at $29.45 per unit for a total of $58.90, and one unit of emdamsupndashsupdcmsupndashsupem Compete (Material Number C2925H) at $289.75. The delivery date is scheduled for January 28, 2026, and the vendor is required to acknowledge acceptance within ten days of the order date. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA NEBuffertrade Set r11 r21 r31 and rCutSm 29.45 58.90
Your material number: B7030S 002 1 EA emdamsupndashsupdcmsupndashsupem Compete 289.75 289.75
Your material number: C2925H
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/28/2026
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 10.12.384 Haitao Luan
4800172320 / 01/21/2026 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 348.65
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.
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