4800182345.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800182345
- Contract number
- 4800182345
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Applied Biological Materials Inc., a vendor located in Richmond, British Columbia, Canada. The purchase order, numbered 4800182345 and dated February 26, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order is being placed on behalf of the Board of Regents of the University of Nebraska by the Department Buyer at UNMC.
The purchase order encompasses thirteen line items of molecular biology and laboratory supplies and equipment totaling $2,573.00. Items include mastermix, primers (multiple variants), cDNA synthesis kits, a 12-vial cell freezing container, filtration systems, and related disposable laboratory units. Unit costs range from $32.00 to $212.00 per item. Delivery is scheduled for March 3, 2026, on an F.O.B. destination basis with freight prepaid by the vendor. The shipment is to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are Net upon receipt of goods and invoice, and the university is tax-exempt under identification number 05-8905401. The vendor must acknowledge acceptance of the order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mastermix 560.00 560.00
Your material number: G892 002 2 EA primer 75.00 150.00
Your material number: MPH02321 003 2 EA primer 75.00 150.00
Your material number: MPH02320 004 2 EA primer 75.00 150.00
Your material number: MPH02193 005 4 EA cDNA synthesis kit 185.00 740.00
Your material number: G898 006 1 EA 12 Vial Cell Freezing Container 212.00 212.00
Your material number: Q5085 007 1 EA filtration streline, disposable units 54.00 54.00
Your material number: G7571 008 1 EA primer 75.00 75.00
Your material number: MPH00003 009 1 EA primer 75.00 75.00
Your material number: MPH02234 010 1 EA primer 75.00 75.00
Your material number: MPH00005 011 2 EA primer 75.00 150.00
Your material number: MPM00997 012 2 EA primer 75.00 150.00
Vendor: 804496
APPLIED BIOLOGICAL MATERIALS INC
STE 1-3671 VIKING WAY
RICHMOND V6V 2J5 BC BC
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
USA
Delivery Date: 03/03/2026
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
4800182345 / 02/26/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: MPM00998 013 1 EA filtration system, sterile, disposable 32.00 32.00
Your material number: G7570
Vendor: 804496
APPLIED BIOLOGICAL MATERIALS INC
STE 1-3671 VIKING WAY
RICHMOND V6V 2J5 BC BC
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800182345 / 02/26/2026
Page 2 / 2
P.O. TOTAL 2,573.00 Purchasing Authority:
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