4800178619.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800178620
- Contract number
- 4800178620
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska. The order was placed with Boston Industries Inc., a vendor located in Walpole, Massachusetts. The purchase order is dated February 11, 2026, with a delivery date of February 27, 2026, and is directed to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order encompasses five line items totaling $24,280.00, including an Eppendorf BioFlo 320 Bioprocess Bioreactor ($18,995.00), a 1.5L Autoclavable Vessel ($2,495.00), a Chiller ($1,895.00), a Crate-SM ($265.00), and Shipping charges ($630.00). Payment terms are Net 30, with F.O.B. Destination, freight prepaid. The order is tax-exempt under UNMC's tax-exempt number 05-8905401. All shipments must include the purchase order number and accompanying packing slips, with acknowledgment of acceptance required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Eppendorf BioFlo 320 Bioprocess Bioreact 18,995.00 18,995.00
Your material number: SKU-65312 002 1 EA 1.5L Autoclavable Vessel 2,495.00 2,495.00
Your material number: 9995 003 1 EA Chiller 1,895.00 1,895.00
Your material number: 9995 004 1 EA Crate*SM* 265.00 265.00
Your material number: 02 005 1 EA Shipping 630.00 630.00
Your material number: 01
Vendor: 232084
BOSTON INDUSTRIES INC
10 INDUSTRIAL RD
WALPOLE MA 02081
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: 02/27/2026
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: LTC 9715 Panagiotis Kouta
4800178619 / 02/11/2026 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 24,280.00
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 .