4800184193.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184193
- Contract number
- 4800184193
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to BIOWEST USA INC, a vendor located in Bradenton, Florida. The order was placed on March 4, 2026, with a contact person in the UNL Department Buyer office. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order authorizes the procurement of fetal bovine serum and related shipping materials totaling $2,162.85. Specifically, the order includes eight (8) units of S1620-500 Fetal Bovine Serum (USDA approved) at $250.00 per unit ($2,000.00 total), one (1) unit of dry ice shipping material at $50.00, and one (1) shipping and handling charge at $112.85. Delivery is scheduled for March 11, 2026, to the UNL Biochemistry Department at the Beadle Center in Lincoln, Nebraska, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30, and the University's tax-exempt status (#05-8905401) applies to the transaction.
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Text version
Your ref.:ARIBA_P2P
001 8 EA S1620-500: FETAL BOVINE SERUM (USDA APPR 250.00 2,000.00
Your material number: 210P25- 500mL 002 1 EA shipping material 50.00 50.00
Your material number: dry ice 003 1 EA shipping and handling 112.85 112.85
Your material number: shipping and handl
Vendor: 230144
BIOWEST USA INC
3135 LAKEWOOD RANCH RD
BRADENTON FL 34211-5005
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 03/11/2026
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: E119 Beadle Harris
4800184193 / 03/04/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 2,162.85
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 .