4800179055.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179056
- Contract number
- 4800179056
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency of Nebraska, to Novus Biologicals LLC, a vendor located in Minneapolis, Minnesota. The purchase order is referenced as ARIBA_P2P and was issued on February 12, 2026, with a delivery date of March 2, 2026. The ordering entity has designated the UNMC Shipping and Receiving department at 601 South Saddle Creek Road, Omaha, Nebraska as the delivery location, with Shanee Clemencia LTC 1072 identified as the unloading point contact.
The purchase order is for one unit of Novus Biologicals Mouse TMEM119 Antibody (material number NBP2-76985) at a unit cost of $669.00, resulting in a total purchase order value of $669.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents. The vendor is required to acknowledge acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Novus Biologicals Mouse TMEM119 Antibody 669.00 669.00
Your material number: NBP2-76985
Vendor: 234811
NOVUS BIOLOGICALS LLC
PO BOX 1691 LBX-139121
MINNEAPOLIS MN 55480-1691
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: 03/02/2026
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: Shanee Clemencia LTC 1072
4800179055 / 02/12/2026 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 669.00
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 .